payments from customers with Head Office before the release of goods. Control petty cash disbursements and delivery notes and GRV's are sent to Head Office. POD control and processing. Ensure outstanding POD's
retailer requires the services of an IR / HR Officer to control all personnel general, IR issues, and payroll
retailer requires the services of an IR / HR Officer to control all personnel general, IR issues, and payroll
Requirements: Diploma or Degree in Nursing Post-graduate Diploma in Nursing Education; Unit Specialty certificate or diploma where appropriate (e.g. Emergency Centre / Operating Theatre / Critical Care Unit) 2 years' Clinical experience as a professional nurse 1-2 years' experience as a peer mentor;
literate (Microsoft Office) Relevant nursing legislation Infection prevention and control Scientific nursing
literate (Microsoft Office) Relevant nursing legislation Infection prevention and control Scientific nursing
Perform weekly stock count of office storeroom and report back to stock controller Ensure that all stock entering
Perform weekly stock count of office storeroom and report back to stock controller Ensure that all stock entering
Applications are invited for a Debtors Clerk position to be based in Paarden Eiland, Cape Town OR Durban The Debtors Clerk attends to the billing and debt collection requirements within the Finance department, while ensuring excellent customer service levels are maintained at all times. The suitable
literate (Microsoft Office) Develop/ modify a nursing care plan Infection prevention and control Nursing processes