KPA1: Healthcare & Nursing duties: Day-to-day on the job training of Enrolled Nurse Auxiliaries and Care Providers during your shift to ensure the best nursing practice Ensuring carer allocations are in line allocation resident-carer ratio, and that care given by nursing team is of high standard Attending to wound & Hand-over on completion of shift and ensure files in nursing station are up to date WCA Weekly reports (Daily medicine file, as signed off by the Registered Nurse Implementing and adhering to infection control measurements
Work closely with compliance and facilities departments to ensure activities remain compliant. Provide cross-functional support teams in improving tools and systems. Assist in developing and/or updating standard operating basis, meet legislative requirements in terms of health and safety guidelines and that staff are accommodated regular investigations in conjunction the Fraud Department/Investigator and ensure follow up on findings
party assessors to develop, implement, and maintain health and safety policies, procedures, and programs for hazards, unsafe practices, and non-compliance with health and safety guidelines. Ensure near misses relating guidance and support to managers and employees on health and safety matters, including the proper use of adherence to safe work practices. Monitor and analyse health and safety performance metrics to identify trends enhance safety culture. Stay updated on emerging health and safety regulations, best practices, and industry
periods and implement strategies accordingly.
vacancy exists at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor timeous processing of BEE invoices for payment. Assisting Auditors with documentation. Minimum of a Matric
Coordination:
payroll finances within the HR Administration department Line Manager : Manager: Payroll Finance & Process Improvement Assist in the automation of employee costing report. Assist in the implementation
Customer Services Department, and other internal teams. As a key member of the Finance department, you will play notes weekly as required by the Customer Services Department and at month-end as required by the Finance team system monthly, and as required by the Marketing department. Processing Accounts Payable Order Requisitions
consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions business. Liaising with other functions and departments regarding issues such as distribution, production senior management, peers, marketing and other departments. Is a respected individual with Haleon customers
consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions business. Liaising with other functions and departments regarding issues such as distribution, production senior management, peers, marketing and other departments. Is a respected individual with Haleon customers