or budget responsibility. Strategic Planning. In order that the overall company and strategic brand objectives aspects of the 3/1 Plan. Execution Powerhouse: In order that plans are successfully implemented, and commercial with aligned agencies. Data & Analytics: In order to determine potential impact on plans as well as devising and implementing new action plans, in order to ensure the brands, retain their competitive advantage Functions and Value Chain. Business Leadership In order to ensure overall strategic objectives are met carries
drawings
or budget responsibility. Strategic Planning. In order that the overall company and strategic brand objectives aspects of the 3/1 Plan. Execution Powerhouse: In order that plans are successfully implemented, and commercial with aligned agencies. Data & Analytics: In order to determine potential impact on plans as well as devising and implementing new action plans, in order to ensure the brands, retain their competitive advantage Functions and Value Chain. Business Leadership In order to ensure overall strategic objectives are met carries
date WCA Weekly reports (Daily Handover) to the Head of Healthcare Regular spot checks: Medicine charts; measurements Ordering of incontinence wear (if Night shift – complete order electronically and email order through through (copy Head of Healthcare on correspondence) Equipping the nursing station and report and compete faulty equipment to the Facilities Supervisor and Head of Healthcare Handling of hearing aids Double checks accordingly. Complete referral letter and inform the Head of Healthcare Accompanying residents to Doctor's/specialist
Customer Services Department, and other internal teams. As a key member of the Finance department, you will play play a crucial role in maintaining financial order and transparency. Your responsibilities will include updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy notes weekly as required by the Customer Services Department and at month-end as required by the Finance team Marketing department. Processing Accounts Payable Order Requisitions and Purchase Orders Capture order requisitions
clearing which will reduce SSA's support department's burden.
communication channels with other departments/teams, as necessary, in order to lead resolution, diagnosis take an active role in contributing towards the department's knowledge base • Bachelor's Degree (or equivalent)
vacancy exists at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor and verifying invoices against GRN's and purchase orders, and clearing items on the GRN listing; Responsible
client in FOURWAYS/BRYANSTON An ICT organisation with Head Office in Bryanston is looking to employ a SENIOR enhance their skills and capabilities within the department. ▪ Stay abreast of emerging technologies, trends
stakeholders, such as senior management or department heads.
Identify and develop strategies and