Solving Skills Professionalism R 170 000 per annum (All-inclusive Cost to Company)
responsible for Parts Stocking and Sales - liaise with all locations regarding stock levels, ordering, selling and requisitions - perform regular stock takes at all sites - stock count, control and reconciliation - prepare customized warranty papers for work. - Review all warranty claims and administer it with warranty awarded departments and fulfill all warranty requirements. - Assist customers with all warranty service and prepare documents. - Monitor all customer inquiries and requests on all warranty issues. - Supervise all information and
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
/ or treatments All billing received for the day printed and saved on the network All outstanding documents patient/unit manager All treatments must be processed and balanced up to the prior day All Balancing Worksheets DataWise Firm Ensure all modality changes where required, are done as per SOP All filing for the week treatment Type Ensure prior month accruals were billed All the billing and Balancing for the Units assigned must be processed and done Ensure all filing is done for the month All billings not done by the first working
/ or treatments All billing received for the day printed and saved on the network All outstanding documents patient/unit manager All treatments must be processed and balanced up to the prior day All Balancing Worksheets DataWise Firm Ensure all modality changes where required, are done as per SOP All filing for the week treatment Type Ensure prior month accruals were billed All the billing and Balancing for the Units assigned must be processed and done Ensure all filing is done for the month All billings not done by the first working
understanding of the market to assist you in realizing all your property requirements. Our core principles of and expected standard of operation is delivered by all service operators and any shortfall, discrepancy operator performance and ensure feedback is given to all parties concerned. Upon instruction from the directors financial procedures. Monitoring of and reporting on all monthly expenses. Introduce and manage systems to village procedures are followed with regards to all financial responsibilities and tasks. In conjunction
start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement
start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement
This includes but is not limited to: Receipt of all timesheets Verification of hours against the timesheets done timeously Update and track leave schedules ( all types of leave, annual leave, sick leave, family performance regularly Ensure all employees are equipped with PPE and all PPE issued has been acknowledged Management of time and attendance of all employees Management of all client loss – eg, traffic fines, lost duties: These duties include: Analyze and identify all performance related issues and ensure appropriate