Experienced facilities management professional prepared to ensure efficient, safe, and well-maintained environments. Strong focus on team collaboration and achieving results, with reliable and adaptive approach. Skilled in project coordination, vendor management, and budget oversight, demonstrating commitment to operational excellence. Known for effective problem-solving and exceptional organizational abilities. Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.
· Ensure all patient records including results, messages and correspondence is correctly prepared and scanned to patient management system (PMS).
· Retrieve and sort through paper charts and prepare them according to process to ensure this scanned in chronological order.
· Good understanding of patient management system (PMS) and how to scan accurately against appointments and surgical cases.
· Check the scanning is accurately done and tagging of the notes scanned to VIP is done correctly.
· Ensure the file room is kept orderly, organised and safe at all times
· Ensure all files are filed according using the correct and current procedures.
· High level of customer service, focusing on assisting retailers, customers, and centre management.
· Providing safe environment for all, recognizing any unwanted behavior, and preventing these from disrupting retail experience.
· Motivate, engage and develop security guards, ensuring standard processes are being followed by all staff members.
· Ensure accurate service delivery by the team to the clients and monitor contract KPI’s
· Deliver site procedures, develop improvements and train new staff.
· Bring level of forward-thinking and initiative towards identifying and solving issues before they become greater problems.
· Gained in-depth Knowledge of Accounting and admin aspects along with Becoming efficient at Xero and Excel. Made monthly payments to suppliers (approved services claimed, reviewed bills, made manual adjustment).
· Accounts Payable – Recorded Doctor sessions and Managed payroll as well as Doctors fees, processed office expenses, Cash Advances, and staff expense claims.
· Maintained office stationery and other day to day accounting tasks in assisting Manager for annual reports and budgeting, Recorded invoices and Patient refunds.
· Run project on Procurement – Ordered stocks, maintained stock count spreadsheet, and made third party supplier payments and charged the associated parties.