All Greenside Jobs in South Africa - Page 4
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Warranty Specialist Gauteng
Job Crystal
Gauteng
prepare / customise warranty papers for work. Review all warranty claims, administer and submit for warranty requirement. Monitor all customer inquiries and requests on warranty issues. Communicate to all aftersales staff staff all warranty programs and bulletins in a timely manner Ensure compliance to all warranty specifications databases and complete all data entry for warranty claims and filings. Manage all warranty claim submission appropriate action is completed. Prepare documents for all warranty audits as per OEM recommendation Manage
share this job on whatsappGroup Weighbridge Technician
Dundee
Market related Monthly
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- Ensure that all Weighbridges are in working order at all times
- Ensure the sites sites are functioning at minimum downtime and all issues are sorted out within set time lines
- Ensure Weighbridges is scheduled and done in time
- Report all faults and troubleshooting or failures on site
- Ensure paring weekly and monthly technical reports for all weighbridges
- Ensure Weighbridge equipment scope
- Observe company policies
- Testing all Weighbridges with test weights every fortnight and
Parts Picker
Cape Town City Centre
Code 10 Driver & Inventory Control Clerk NEW
Port Elizabeth
Monthly instructed.
Spd Supervisor
Port Elizabeth
Compliance to all health and safety policies and procedures
Junior Sheq Officer Johannesburg
Dynamic Outlook Pty LtdJohannesburg
based in JHB South, to be responsible to manage all OHS and Environmental related items on sites and Responsible for all Risk related items on site and to ensure compliance. Maintain a register of all registrations Advise the Group SHEQ Manager and Site Manager on all HSE related matters • Conduct Hazard Identification environmental impact data. • Ensure compliance to all aspects of the NEMA act and regulations • Maintain with regards to all OHS, Environmental issues as well as Municipal bylaws. • Ensure all employees, visits
Admin Officer
Gp ConsultSouth Africa
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
Admin Officer Jhb - Eastern Suburbs
Gp ConsultSouth Africa
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
Medical Billing Specialist Jhb - Northern Suburbs
Ultra Personnel : Pharmaceutical, Insurance, EngineeringNorth Johannesburg
/ or treatments All billing received for the day printed and saved on the network All outstanding documents patient/unit manager All treatments must be processed and balanced up to the prior day All Balancing Worksheets DataWise Firm Ensure all modality changes where required, are done as per SOP All filing for the week treatment Type Ensure prior month accruals were billed All the billing and Balancing for the Units assigned must be processed and done Ensure all filing is done for the month All billings not done by the first working
Datawise Billings And Cogs Analyst
Johannesburg
Market related
All billing received for the day printed and saved on the network.
All outstanding
All treatments must be processed and balanced up to the prior day.
All Balancing
Ensure all modality changes where required, are done as per SOP.
All filing for the prior month accruals were billed.
All the billing and Balancing for the Units assigned
Ensure all filing is done for the month.
All billings not done by the
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