Expertise in Information and document management technology and electronic/paper publishing software. Excellent processes and technologies. Expertise in Information and document management technology and electronic/paper Regulatory technical format including processes and technologies. To ensure legal compliance with the relevant Authority interactions To track and manage all GRP activities and report any non-compliances to the Responsible Ensure all post-approval product maintenance activities including CMC variations, package insert safety
Expertise in Information and document management technology and electronic/paper publishing software. Excellent processes and technologies. Expertise in Information and document management technology and electronic/paper Regulatory technical format including processes and technologies. To ensure legal compliance with the relevant Authority interactions To track and manage all GRP activities and report any non-compliances to the Responsible Ensure all post-approval product maintenance activities including CMC variations, package insert safety
specific requirements. Manages the demand and supply activities within areas of responsibility within procurement vendor optimization, governance & compliance activities. Must be able to engage and manage Suppliers Spotting and exploiting emerging trends and technologies. Monthly plus Basic salary, medical aid, provident
/ Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue accounts accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair accounts (3 locations)
/ Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue accounts accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair accounts (3 locations)
work plan which identifies and sequences the activities needed to successfully complete the project. that effectively allocates the resources to the activities. Coordinate and chair project planning meetings and agree in-house prioritisation of project activities Review the project schedule with senior management Instructions Extension of time etc. Invoicing activities with assistance of Finance Department Project staff with appropriate skills for the project activities Contract qualified consultants to work on the
compiling supporting documentation for invoicing Pro-active approach of services/customers support Planning and plan service attendances Working with a pro-active approach Ability to work under pressure Accuracy
with competitor products, service offerings and activities Reporting and updating the market intelligence with competitor products, service offerings and activities Monthly plus Basic, car allowance, petrol, medical
with competitor products, service offerings and activities Reporting and updating the market intelligence with competitor products, service offerings and activities Monthly plus Basic, car allowance, petrol, medical
medical customers Completion of weekly planner and activity report for submission to direct manager Responsible