Manage assigned grant matters across the full grant lifecycle, from grant calls and proposal submissions to award set-up, variations and reporting, in line with funder and University requirements.
Timely verification of each day’s surgery charges for patients and ensure all charges are properly interfaced to the billing system and are accurate and free from errors
Support the development and implementation of demand aggregation and sourcing strategies for laboratory consumables, equipment and services to achieve cost efficiency, supply continuity, and stakeholder satisfaction.