Debtors Allocation and system invoices (double check and review debtors and invoices) Running debtor's
analysis of cargo: Oversee sampling process, cross-check internal analysis with mine to ensure consistency
analysis of cargo: Oversee sampling process, cross-check internal analysis with mine to ensure consistency
Handover) to the Head of Healthcare Regular spot checks: Medicine charts; incident reports; resident care supervising during activities and meals and room checks Signing-off of Care Provider hand-over report before hearing aids On Night duty hourly checks on residents must be done Double checks on blister packs Notifying of care providers to follow new protocols Weekly checks on emergency trolley and first aid kit (to be done & Facilities Doing regular safety and room checks. Ensuring passages are free of obstacles according
processing. Cold Commissioning: Pre-commissioning checks, Dry run of equipment, Confirm system is running specification Hot Commissioning: Pre-commissioning checks, Ensure all systems are correctly, lubricated and
Invoices are matched to Goods Received Notes (GRN). Checks price, ledger code and quantity of goods matches reconciliation timeously of each creditors account, i.e. checks invoice against statement. Liaises with suppliers
Invoices are matched to Goods Received Notes (GRN). Checks price, ledger code and quantity of goods matches reconciliation timeously of each creditors account, i.e. checks invoice against statement. Liaises with suppliers
contracts and utilisation Conduct regular client check-ins Report immediately any sites wanting to cancel management Pull weekly installation report and check training documents Visit new client sites to ensure
& correctly
tasks, printer support, firewall and security checking. Internet management, boardroom management. Experience tasks, printer support, firewall and security checking. Internet management & boardroom management