Responsibilities: Manage and oversee the daily operations of the finance department Prepare financial statements Conduct financial analysis, budgeting, and cost control to ensure the company's financial health APPLY
accruals. Updating and regularly reviewing standard operating procedures for multiple areas within the business stationary stock management. Monthly internal control testing and providing support during all audits
administrative support to the Costing Pricing Controller such that Africa airline pricing is accurate Interfaces: (internal, external)Internal: Operations, Production Manager Chefs, Procurement, General costing, pricing and man minutes spent in the operation.
you will be at the heart of their financial operations, providing crucial insights and analysis to guide distribution, and other operational activities. Developing and implementing cost control measures to ensure
Go-live preparation and post Go-live support. - Operations experience (ticket handling, problem, incident issues - Applications Operations support for Authorizations and other operational support as required - ensure compliance - Implement and maintain internal controls that mitigate business risk whilst complying with
testing systems/automated platforms. 1. Ensure operational objectives in the Blood Grouping Section are of barcodes when automated decapper is not in operation. 1.2. Prepare Blood Grouping instrumentation and ‘specials'. 1.6. Enter results (ABO and Rh) and control information into eProgesa to ensure that all relevant supplementary testing as required. 1.8. Check results for control failures so as to ensure result validity. Report automation e.g. the IH1000 instrument. 2. Ensure operational objectives in the Virology Section are realised
testing systems/automated platforms. 1. Ensure operational objectives in the Blood Grouping Section are of barcodes when automated decapper is not in operation. 1.2. Prepare Blood Grouping instrumentation and ‘specials'. 1.6. Enter results (ABO and Rh) and control information into eProgesa to ensure that all relevant supplementary testing as required. 1.8. Check results for control failures so as to ensure result validity. Report automation e.g. the IH1000 instrument. 2. Ensure operational objectives in the Virology Section are realised
information and forms needed when they need to have an in-rooms procedure or to be hospitalised. Providing quotations
information and forms needed when they need to have an in-rooms procedure or to be hospitalised. Providing quotations
style="text-align:justify">Finding long term solutions/ controls to support the business’ resilience to fraud development experience.
Operational Planning
Project management/ operational delivery