Hospital based in Uitenhage seeks to employ a Pharmacy Manager who will take full responsibility for implementation of a strategy for the pharmacy. Key responsibilities: Manage all pharmacy services and activities according qualification (B.Pharm Degree). Registration with SA Pharmacy Council. A minimum of 2 years experience in the the management of a Private Hospital Pharmacy. Advanced level of computer literacy. Sound financial knowledge
Investigating issues and requests received from Clients. Assisting with data manipulation, database changes and database 3 years experience with Portfolio (excluding Internships) Own reliable transport essential Quality references
aspects of service operations. This 12-month internship offers an excellent opportunity for individuals and around Uitenhage Duties and Responsibilities: Assist in Service Operations: Support the service team understand their service requirements, provide assistance, and ensure customer satisfaction. Handle inquiries follow up on service requests. Technical Support: Assist technicians in troubleshooting issues, utilising
Employee photos. Source candidates for disabled learnerships; verify suitability vs. Seta/CHIETA requirements
creditors. · Assist with stock control. · Assist with cashbook. · Assist with audit files. · Assist with debtors debtors. · Assist with fixed assets control. · Various reconciliations. · General office administration administration. · Assist with payments, debtors and creditors. · Grade 12 · Minimum 3 years experience, · Proficient
creditors. · Assist with stock control. · Assist with cashbook. · Assist with audit files. · Assist with debtors debtors. · Assist with fixed assets control. · Various reconciliations. · General office administration administration. · Assist with payments, debtors and creditors. · Grade 12 · Minimum 3 years experience, · Proficient
correctly captured on Pastel / Syspro.
notes are correctly captured on Pastel / Syspro. Assist with processing if and should the need arise. Reviewing reviewed before submission to Managers / Directors. Assist Creditors Clerks with reconciliations when required queries on the accounts are kept to a minimum by assisting the Creditors Clerks where required. Analyze and banking: Cashflow management for various Entities. Assist with SARB applications. Stock control: Ensure that stock related queries are kept to a minimum by assisting the Clerks where required. Analyze and provide
Patient Care:
experience from arrival to departure · Efficient assistance with front-of-house admin, including Guest billing all aspects of the Lodge in Manager's absence · Assist in implementing and maintaining systems and procedures guidelines. · Assist in stock control and monthly stock reporting for ALL stocks. · Assist in managing