looking for experienced Hair Product sales professionals. If you are ambitious and determined to succeed
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 tests of all residents to be done the first week of the month or when necessary Ensuring all scripts are
looking for experienced Hair Product sales professionals. If you are ambitious and determined to succeed
ensure all incoming incidents are responded to promptly, maintaining a confident and professional approach approach to all communications To accurately assess the nature of incident, following specific procedures develop clear communication channels with other departments/teams, as necessary, in order to lead resolution take an active role in contributing towards the department's knowledge base • Bachelor's Degree (or equivalent) excellent verbal and written communication skills • Professional, punctual and goal-driven • Previous experience
ensure all incoming incidents are responded to promptly, maintaining a confident and professional approach approach to all communications 2.To accurately assess the nature of incident, following specific procedures develop clear communication channels with other departments/teams, as necessary, in order to lead resolution take an active role in contributing towards the department's knowledge base Additional Duties 1.Working individually co-operation with managers and staff within the department and the wider workplace. The above duties and
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 reconciliations accurately at month-end and resolve all differences. Updating Pricing Capture pricing updates system monthly, and as required by the Marketing department. Processing Accounts Payable Order Requisitions of the business. Audit and Ad-Hoc Requests Fulfil all audit and ad-hoc requests accurately and timely.
guest concerns and complaints promptly and professionally.
vacancy exists at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor this role include but are not limited to: Ensuring all invoices are processed timeously for payment; Following Responsible for liaising with suppliers to ensure all required documentation for payments is accurately
Work closely with compliance and facilities departments to ensure activities remain compliant. Provide and/or updating standard operating procedures for all business operational activities. Monitor and control Ensure team follows standard operating procedures for all operational functions. Support operational maintenance regular investigations in conjunction the Fraud Department/Investigator and ensure follow up on findings
related to the reservations system.