the Rapid Hub he/she owns including all Technical Assistance Centre (TAC) escalations. The role also contains
the Rapid Hub he/she owns including all Technical Assistance Centre (TAC) escalations. The role also contains
Provide subject-matter expertise and knowledge regarding the Oncology systems, to all role players, and provide user support as required, in liaison with the IT Service Desk, Contact Centre and all Technology Services Monitor and assess the extent to which the systems functionalities, performance, e
Reference: JHB003161-LdS-1 The main purpose of this position is to assist and support the Operations Manager with the day-to-day management of the Centre and all required functions. Working hours 16h00 - 00h00 during the week and a minimum of two weekends per month. REQUIREMENTS: Facilities Manageme
Reference: JHB003161-LdS-1 The main purpose of this position is to assist and support the Operations Manager with the day-to-day management of the Centre and all required functions. Working hours 16h00 - 00h00 during the week and a minimum of two weekends per month. REQUIREMENTS: Facilities Manageme
the correct stock holding in all direct and indirect Distribution Centres nationally. Manage weekly forecasting Optimize all SKU stock levels in all customer outlets and Distribution Centres. Generate regular reports on
the correct stock holding in all direct and indirect Distribution Centres nationally. Manage weekly forecasting Optimize all SKU stock levels in all customer outlets and Distribution Centres. Generate regular reports on
the correct stock holding in all direct and indirect Distribution Centres nationally.
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated