serology positive plasma from the Donation Testing Department. Key Performance Areas 1 Operational objectives selected units via the Processing and Issuing department to facilitate virus inactivation, titration, 7. Coordinate archiving of documents for the department to ensure that test results and data can be timeously and accurate. 4.5. Archive documents for the department to ensure timeous acquisition of test results Receipt (GR). Submit information to the Finance Department for billing purpose 5 Deputisation and Training
serology positive plasma from the Donation Testing Department. Key Performance Areas 1 Operational objectives selected units via the Processing and Issuing department to facilitate virus inactivation, titration, 7. Coordinate archiving of documents for the department to ensure that test results and data can be timeously and accurate. 4.5. Archive documents for the department to ensure timeous acquisition of test results Receipt (GR). Submit information to the Finance Department for billing purpose 5 Deputisation and Training
Management - Contribute to cost savings within the department to assist with financial goals and targets Operating with other team members within and linked to the department / project - Resolve operational performance variations
Management - Contribute to cost savings within the department to assist with financial goals and targets Operating with other team members within and linked to the department / project - Resolve operational performance variations
Management - Contribute to cost savings within the department to assist with financial goals and targets Operating with other team members within and linked to the department / project - Resolve operational performance variations