Prepare the theatre list bookings and pre-authorisations. Arranging the Anaesthetist and Assistant for
to determine accuracy before submission for authorisation, Assist with ordering, invoice loading, tracking
to determine accuracy before submission for authorisation, Assist with ordering, invoice loading, tracking
correctly
regularly. Maintenance of sales journal. Obtaining authorisation for payment of creditor invoices and forwarding
regularly. Maintenance of sales journal. Obtaining authorisation for payment of creditor invoices and forwarding
Prepare the theatre list bookings and pre-authorisations. Arranging the Anaesthetist and Assistant for
end user. Ensure Purchase Requisitions are duly authorised before embarking on any procurement. Checking
end user. Ensure Purchase Requisitions are duly authorised before embarking on any procurement. Checking
information from files in response to requests from authorised user Sort or classify information according to