or repair tasks. The Technician will ensure that all HEX and OHT will be repaired and maintained. The in line with the health and safety act set by government Repairing and maintaining equipment according Complete service reports, for sign off Timely complete all relevant requirements, including, service jobs, maintenance to the job, i.e. power tools Ensure integrity of all related tools of trade Work according to occupational town away from home. Report to Depot Manager of all equipment defects Compiling of parts lists, mechanical
will manage resources for the Battery Breaker department. Supervise and oversee 9 Operators Ensure plant performance. Maintain 90% of plant utilization. Adhere to all Health, Safety, Environmental, Quality plans and relate the activities in the Wrecker and Effluent department so that it is performed effectively at reasonable develop, motivate and guide people in the Wrecker department, in order to maintain a stable, loyal employee regulate the work in the Wrecker and Effluent department so that approved plans are accomplished, and
existing and developing markets : private and government hospitals Responsible for building and maintain maintain effective and positive relationships with all stakeholders Achieve monthly, quarterly and annual stock by effective management of same Comply with all legal requirements Conduct formal consignment stock
existing and developing markets : private and government hospitals Responsible for building and maintain maintain effective and positive relationships with all stakeholders Achieve monthly, quarterly and annual stock by effective management of same Comply with all legal requirements Conduct formal consignment stock
provide technical and procedural training to the department and junior personnel. Peer review junior personnel's timelines in licensor/purchaser agreements Raise all risks and critical issues with line manager at DD CCDS/PI, frills, samples, etc. from the relevant departments as per process, within specified timelines Follow Authority is received and recorded Update and maintain all appropriate trackers, databases and systems as required up to date with all pre-registration activities, including recommendations from all relevant Authority
provide technical and procedural training to the department and junior personnel. Peer review junior personnel's timelines in licensor/purchaser agreements Raise all risks and critical issues with line manager at DD CCDS/PI, frills, samples, etc. from the relevant departments as per process, within specified timelines Follow Authority is received and recorded Update and maintain all appropriate trackers, databases and systems as required up to date with all pre-registration activities, including recommendations from all relevant Authority
is essential overseeing sales to private and government hospitals Medical and/or Sales and Marketing with respect to its sales performance targets for all product categories in conjunction with the Managing ensure business performance targets are met for all Sales Consultants. Involvement with establishment the region Managing of sales expenses Ensure that all Sales consultants operate in a structured approach
is essential overseeing sales to private and government hospitals Medical and/or Sales and Marketing with respect to its sales performance targets for all product categories in conjunction with the Managing ensure business performance targets are met for all Sales Consultants. Involvement with establishment the region Managing of sales expenses Ensure that all Sales consultants operate in a structured approach
Administrator will be responsible for processing all admin for the (KAM) Emergency Care Technical Team Customers, and PO (Purchase Order) received from Government Institution before arranging for work to commence Engineer or place an order through Procurement. Ensure all necessary information is sent with the order Technical invoicing: Check Field Service Engineers job cards for all necessary information, query missing information
Administrator will be responsible for processing all admin for the (KAM) Emergency Care Technical Team Customers, and PO (Purchase Order) received from Government Institution before arranging for work to commence Engineer or place an order through Procurement. Ensure all necessary information is sent with the order Technical invoicing: Check Field Service Engineers job cards for all necessary information, query missing information