the implement the Quality Assurance and Quality Control system of all products. Must have experience in uirements of the MCC are met before importing medical devices
procedure and SOP are clearly ad responsibilities are defined hereunder
all necessary controls and validations are carried out on receipt of manufacturers agreement;
Quality Control:
to approve or reject, as he sees fit any sampling instructions, test methods and other Quality Control procedures;
to check the maintenance of his
and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented individual orders are marked off on the correct invoice copy when loading. Ensure that drivers and vehicle as per their job descriptions. Coordinate and control loading of final orders. Ensure products is checked to stock being loaded. Ensure that temperature controls for the dispatch area and all products to be loaded
track and reconcile purchase orders, customer invoices, and project costs. You'll be involved in budget project management teams, you will ensure financial controls are in place and respected. Your role will also tracking accounts receivable, and optimising invoicing and collection processes. Your analytical skills essential in reviewing and analysing supplier invoices before payment. Where you'll be doing it Our client
patients for dental work Helping with infection control by sterilizing and disinfecting instruments, setting dental procedures Assisting dentists in managing medical and dental emergencies when necessary Assisting oral health care, and plaque control programs Collecting and recording medical and dental histories and patient
patients for dental work Helping with infection control by sterilizing and disinfecting instruments, setting dental procedures Assisting dentists in managing medical and dental emergencies when necessary Assisting oral health care, and plaque control programs Collecting and recording medical and dental histories and patient
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy
promptly and accurately Generate and send out invoices to customers Reconcile accounts receivable ledger their accounts Collections Follow up on overdue invoices and payments Implement and manage payment plans
company's Health and Safety policy. Maintain, control and co-ordinate all functions within the Quality well as help to develop and oversee the Quality Control team Gr 12 Relevant Tertiary Qualifications R18
remuneration, Highly competitive commission structure, medical aid & pension