Function Administration Facility Gauteng Position Regional Administrator Introduction
A vacancy exists for a RenalRegionalAdministrator based Life Renal Dialysis Gauteng reporting to the Renal Regional Manager. The successful candidate will be the incumbent will be responsible for providing full administrative support to the regional office.
Critical Outputs
Administrative Support
Manage and organize daily schedules appointments and meetings for the region.
Prepare correspondence reports and presentations.
Handle phone calls emails and other form of communication for the region
Typing and formatting correspondence and documentation in MS Word (including month end reports)
Managing and maintaining an efficient filing system
Managing and answering of the switchboard and dealing with telephonic enquiries
Creating and updating relevant spreadsheets in MS Excel
Designing and formatting of presentations on MS PowerPoint
Diary Management
Co-ordination and management of travel arrangements
Handling the administration process for Capital expenditure item
HR recruitment and other documentation
Escalation of patient complaints and compliments to the Regional Manager
Assisting with regional marketing activities
Documentation and Record Management
Maintain and collate records databases and filing systems to ensure smooth operations and contribute to the regions overall efficiency including;
Patient billing documentation including DAR; tick sheets charge sheets (acute chronic); confirmation & authorization and / or patient prescription; pathology and doctor motivation where required
Data consolidation and submission of month-end reporting
Archiving all records.
Distribution of patient education information marketing material etc.
Maintain equipment database for region.
Coordinate sessions to close off open items on SAP reporting (MIR6; Open POs; GI IR reporting)
Assist with audit queries
Regional Office Coordination
Coordinate with vendors service providers and other departments including completion of vendor onboarding documentation and submission.
Assist with organizing office events meetings or travel arrangements.
Doctor and Stakeholder Engagement
Serve as a point of contact for visitors patients and doctors.
Build and maintain strong relationships with nephrologists healthcare providers and other stakeholders.
Coordinate regular meetings with doctors and Clinic Unit Managers to ensure effective patient care pathways.
Maintain doctor payment database
Prepare doctor pro-forma invoices and submit to doctors monthly and process invoices for payments
Project Management
Coordinate regional project management initiatives. Develop and track project timelines communicate progress to stakeholders.
Facility Equipment and Property Management
Collect maintenance and equipment schedules for regions and coordinate regular meetings with stakeholders to minimize downtime and asset lifespans.
Incident and Risk Management
Maintain incident database and assist region with completion and submission of all incidents related documentation.
Human Resources
Assist with region employee time sheets.
Assist with PRP queries
Maintain detailed employee information for region SANC/ HPCSA records
OHS liaison for IOD
Ensure onboarding of new employees is done and resignations are removed from all systems
Finance and Month-end
Data consolidation and submission of month-end reporting
Ensure month-end compliance by clinics
Maintain equipment (e.g. Asset Register) database for region.
Coordinate sessions to close off open items on SAP reporting (MIR6; Open POs; GI IR reporting)
Assist with audit queries
Collate and analyze stock take variances for the region
Plan inventory counts for allocated units
Assist with the capturing of inventory counts results on SAP
Inventory count variance analysis
Ordering of goods and services
Receipting of goods and services (based on supporting GRNs) into SAP
Submission of invoices to FSC for payment follow up and assist in resolving with supplier queries
Closing out open items on the exception reports
Co-ordinate asset counts
Assist with audit queries - both internal and external
Requirements
Grade 12 National Senior Certificate
Diploma in accounting bookkeeping or equivalent would be an advantage
At least two (2) years relevant experience and technical skills to meet the critical outputs.
SAP knowledge is essential.
Computer literacy and proficiency in Microsoft Office (excel word) is essential.
The candidate must be able to work independently manage time effectively and be a team player energetic quality focused and flexible.
Ability to work under pressure in a challenging environment.
Competencies
Problem-solving analysis and judgment
Resilience
Attention to detail
Self management
Verbal and written communication skills
Deadline driven
Planning & organising skills
Action orientation
Excellence orientation
Building relationships & networking
Customer responsiveness
Ability to manage stress
Email Closing date Friday November 14 2025
Internal applicants - Before making an application you are requested to discuss your application with your line manager. External candidates will also be considered.
Life Healthcare is an Equal Opportunity Employer.
Thank you for your interest in this opportunity. Kindly note that only shortlisted candidates will be contacted. Applicants who have not been contacted within two weeks of the closing date of this advert should consider their application as unsuccessful.
Required Experience:
Unclear Seniority
FunctionAdministration FacilityGautengPositionRegional Administrator IntroductionA vacancy exists for a RenalRegionalAdministrator based Life Renal Dialysis Gauteng reporting to the Renal Regional Manager. The successful candidate will be the incumbent will be responsible for providing full administ...
Function Administration Facility Gauteng Position Regional Administrator Introduction
A vacancy exists for a RenalRegionalAdministrator based Life Renal Dialysis Gauteng reporting to the Renal Regional Manager. The successful candidate will be the incumbent will be responsible for providing full administrative support to the regional office.
Critical Outputs
Administrative Support
Manage and organize daily schedules appointments and meetings for the region.
Prepare correspondence reports and presentations.
Handle phone calls emails and other form of communication for the region
Typing and formatting correspondence and documentation in MS Word (including month end reports)
Managing and maintaining an efficient filing system
Managing and answering of the switchboard and dealing with telephonic enquiries
Creating and updating relevant spreadsheets in MS Excel
Designing and formatting of presentations on MS PowerPoint
Diary Management
Co-ordination and management of travel arrangements
Handling the administration process for Capital expenditure item
HR recruitment and other documentation
Escalation of patient complaints and compliments to the Regional Manager
Assisting with regional marketing activities
Documentation and Record Management
Maintain and collate records databases and filing systems to ensure smooth operations and contribute to the regions overall efficiency including;
Patient billing documentation including DAR; tick sheets charge sheets (acute chronic); confirmation & authorization and / or patient prescription; pathology and doctor motivation where required
Data consolidation and submission of month-end reporting
Archiving all records.
Distribution of patient education information marketing material etc.
Maintain equipment database for region.
Coordinate sessions to close off open items on SAP reporting (MIR6; Open POs; GI IR reporting)
Assist with audit queries
Regional Office Coordination
Coordinate with vendors service providers and other departments including completion of vendor onboarding documentation and submission.
Assist with organizing office events meetings or travel arrangements.
Doctor and Stakeholder Engagement
Serve as a point of contact for visitors patients and doctors.
Build and maintain strong relationships with nephrologists healthcare providers and other stakeholders.
Coordinate regular meetings with doctors and Clinic Unit Managers to ensure effective patient care pathways.
Maintain doctor payment database
Prepare doctor pro-forma invoices and submit to doctors monthly and process invoices for payments
Project Management
Coordinate regional project management initiatives. Develop and track project timelines communicate progress to stakeholders.
Facility Equipment and Property Management
Collect maintenance and equipment schedules for regions and coordinate regular meetings with stakeholders to minimize downtime and asset lifespans.
Incident and Risk Management
Maintain incident database and assist region with completion and submission of all incidents related documentation.
Human Resources
Assist with region employee time sheets.
Assist with PRP queries
Maintain detailed employee information for region SANC/ HPCSA records
OHS liaison for IOD
Ensure onboarding of new employees is done and resignations are removed from all systems
Finance and Month-end
Data consolidation and submission of month-end reporting
Ensure month-end compliance by clinics
Maintain equipment (e.g. Asset Register) database for region.
Coordinate sessions to close off open items on SAP reporting (MIR6; Open POs; GI IR reporting)
Assist with audit queries
Collate and analyze stock take variances for the region
Plan inventory counts for allocated units
Assist with the capturing of inventory counts results on SAP
Inventory count variance analysis
Ordering of goods and services
Receipting of goods and services (based on supporting GRNs) into SAP
Submission of invoices to FSC for payment follow up and assist in resolving with supplier queries
Closing out open items on the exception reports
Co-ordinate asset counts
Assist with audit queries - both internal and external
Requirements
Grade 12 National Senior Certificate
Diploma in accounting bookkeeping or equivalent would be an advantage
At least two (2) years relevant experience and technical skills to meet the critical outputs.
SAP knowledge is essential.
Computer literacy and proficiency in Microsoft Office (excel word) is essential.
The candidate must be able to work independently manage time effectively and be a team player energetic quality focused and flexible.
Ability to work under pressure in a challenging environment.
Competencies
Problem-solving analysis and judgment
Resilience
Attention to detail
Self management
Verbal and written communication skills
Deadline driven
Planning & organising skills
Action orientation
Excellence orientation
Building relationships & networking
Customer responsiveness
Ability to manage stress
Email Closing date Friday November 14 2025
Internal applicants - Before making an application you are requested to discuss your application with your line manager. External candidates will also be considered.
Life Healthcare is an Equal Opportunity Employer.
Thank you for your interest in this opportunity. Kindly note that only shortlisted candidates will be contacted. Applicants who have not been contacted within two weeks of the closing date of this advert should consider their application as unsuccessful.