additional qualifications in logistics, supply chain management, or related fields are preferred Proficient in Strong organisational and time management skills Excellent communication and interpersonal skills Excellent Excellent attention to detail and accuracy in managing inventory records Ability to work collaboratively fulfilled seamlessly The Dispatch Coordinator manages inventory levels meticulously, ensuring that stock special handling instructions if necessary Communication and Coordination: Interdepartmental Liaison
Exceptional multitasking and time management skills Excellent communication and interpersonal skills Outstanding and callers alike Beyond greeting guests, they manage crucial administrative tasks such as answering play a vital role in facilitating efficient communication, enhancing customer service, and maintaining procedures and controlling access via the reception desk Manage the appointment schedule, ensuring efficient use
Exceptional multitasking and time management skills Excellent communication and interpersonal skills Outstanding and callers alike Beyond greeting guests, they manage crucial administrative tasks such as answering play a vital role in facilitating efficient communication, enhancing customer service, and maintaining procedures and controlling access via the reception desk Manage the appointment schedule, ensuring efficient use
qualification / busy studying: Nursing Education & Management will be an advantage Minimum of 5 years theatre theatre scrub experience is compulsory Previous Management experience in an operating room will be an advantage advantage Outstanding interpersonal – and excellent communication skills Fluency in English and another language and quality Assisting the Deputy Nursing Service Manager as needed Planning, implementing and evaluating effective patient care and related activities Managing, supervising and delegation of nursing staff within
Attend handover of report at shift commencement Communicate effectively with patients regarding their care ensure compliance Ensure handover of reports are communicated at the start/end of each shift Promote and maintain visitors Ensure all stock is well controlled and managed, charged and credited appropriately Promote and
Credit Controller will also be responsible for managing overdue accounts Duties & Responsibilities: authorised by the Credit Control Supervisor Send communication to patients Ensure that all new and existing final authorization of Managed Care patient files Ensure correct coding for all Managed Care Organisation
& Responsibilities: Maintain effective communication with all staff in the various stock locations challenges with inappropriate use directly to the Unit Manager (cost impact) Measure and evaluate stock activity moving and redundant stock by means of constant communication with doctors, nursing staff, pharmacy and other
& Responsibilities: Maintain effective communication with all staff in the various stock locations challenges with inappropriate use directly to the Unit Manager (cost impact) Measure and evaluate stock activity moving and redundant stock by means of constant communication with doctors, nursing staff, pharmacy and other
facilitator /mentor would be advantageous Excellent communication skills Excellent interpersonal skills, organisational Responsibilities: Reports to the Nursing Services Manager Responsible for the facilitation of teaching and processes The integration and mitigation of risk management at the bedside will be a primary objective to standards and protocols Plan, prepare, implement, and manage the education and training requirements of new
attention to detail and accuracy Excellent communication and negotiation skills Ability to handle high-pressure Personal Attributes Highly organized and able to manage multiple tasks Self-motivated and able to work position: The Debtors Clerk is responsible for managing and maintaining the accounts receivable process debts are managed effectively Duties & Responsibilities: Accounts Receivable Management Maintain and Generate and send out invoices to client Monitor and manage accounts to ensure payments are received within