seeking a compassionate and experienced Palliative Care Consultant and Specialist to join our dynamic team
We are looking for a highly skilled Palliative Care Consultant and Specialist to join our multidisciplinary will be responsible for providing expert palliative care services to patients with life-limiting illnesses their families through compassionate and holistic care.
Key Responsibilities:care needs and developing individualised care plans.
for over 5000 clients The Telesales and Customer Care Representative is responsible for generating sales follow-up emails and documentation as needed. Customer Care: Inbound Calls: Handle inbound customer service support when necessary. Customer Relationship Management: Build and maintain strong customer relationships part of a team. Good organizational and time management skill
the clients wound care business by performing the duties of a stoma and wound care nursing services specialist up-to-date clinical information relating to clients Wound Care portfolio as well as the portfolio Identify & presentations. Co-ordinate and deliver wound and ostomy care education internally and externally at both regional effective delivery of care within the designated area and ensure a high standard of patient care in liaison with with ward managers, consultants and other professionals Evaluate and review patterns of working, giving
KEY PERFORMANCE AREAS (KPAS) KPA 1 Financial 1.1 Manages cost per unit for both whole blood and specialised stock deliveries. KPA 2 Customer Stakeholder 2.1 Manages stakeholder relations at the blood drive and/or per the relevant SOP including donor care and education. 3.14 Cares for donor during donation including reports/information as required. 3.17 Provides post-donation care and advice. KPA 4 Learning and Growth 4.1 Performs Supervisor in analysing training needs for the unit and manages staff competency through observation on relevant
KEY PERFORMANCE AREAS (KPAS) KPA 1 Financial 1.1 Manages cost per unit for both whole blood and specialised stock deliveries. KPA 2 Customer Stakeholder 2.1 Manages stakeholder relations at the blood drive and/or per the relevant SOP including donor care and education. 3.14 Cares for donor during donation including reports/information as required. 3.17 Provides post-donation care and advice. KPA 4 Learning and Growth 4.1 Performs Supervisor in analysing training needs for the unit and manages staff competency through observation on relevant
Purpose of position:
Providing superior service to clients by adhering to procedures and turnaround times in order to retain existing clients and attract new business for the ocompany.
Responsibilities:
requires the above to manage manufacturing key accounts within the personal care and home care industries. Minimum accounts / sales experience working within the personal care and or related raw material manufacturing industry existing key accounts within the personal care and home care manufacturing industry. Maintaining and exceeding with the laboratory as well as product managers and senior management to grow the speciality business portfolio risks. Maintaining stock levels adequately and managing slow-moving stocks effectively. Developing and
accounts / sales experience working within the personal care and or related raw material manufacturing industry existing key accounts within the personal care and home care manufacturing industry.
requires the above to manage manufacturing key accounts within the personal care and home care industries. Minimum personal care and homecare markets. Previous sales experience working within the personal care and or related existing key accounts within the personal care and home care manufacturing industry. Working closely with with the laboratory as well as product managers and senior management to grow the speciality business portfolio customers within the personal care and home care manufacturing markets. Managing specialities raw materials
Our client is looking for a Fixed Asset Clerk to join their growing team. The successful candidate will responsible for processing all fixed asset additions and disposals to the Fixed Asset Register and ensuring it reconciles include: Reviewing supporting documents for all FAR assets and disposals to ensure the necessary authorisation authorisation has been provided Recording all asset additions and disposals on the FAR and ensuring it is reflected after processing on Sage 300 Agreeing the Fixed Asset Register to the General Ledger and resolving discrepancies