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Business Manager job at C-Care Uganda | Apply Now
Are you looking for Management Jobs in Uganda 2024? If yes, then you might be interested in Business Manager job at C-Care Uganda
Kampala, Uganda
Full-time
Deadline:
March 19, 2024 at 2:00:00 PM
About the Organisation
C-Care is a leading healthcare provider in Uganda and the region, delivering the most caring medical expertise, always putting our patients first.
Our staff includes some of the most trusted and experienced professionals in their field, giving you peace of mind that your health is in good hands.
Job Title
Business Manager job at C-Care Uganda
Job Description
To oversee smooth running of the clinic, ensuring that all departments are managed in line with agreed CCARE standards to foster an efficient and effective service delivery system.
The quality of care, both clinically and administrative is key consideration for client care including business growth of the facility in line with set budget both revenue and cost control
Duties and Responsibilities
Operations for the Center
Oversee hygiene-cleanliness, lighting and aeration etc.
Ambience-lighting, wall art and sitting arrangement.
Care pathways-maintaining sensible order.
Repairs and remodeling-electric, plumbing and carpentry.
Phone Management to include controls and etiquette.
Equipment-TVs, water dispensers, etc.
Notice board-oversee content and order.
Ensure Center Licensing is up to date.
Records management for confidentiality and safety.
Set in place security controls for staff and clients.
Manage supplies from stores –orders, receipt and accountability.
Financial Accountability
Agree on annual budgets for the center with the SMO and Business Manager and ensure to keep within limits
Ensure revenue targets are met
Oversight on billing process, check for fraud, receipts etc, put up appropriate notices to guide on the processes.
Ensure timely submission of invoices to Credit Control.
Reporting on income and expenditure.
Review service charges/costs with other stakeholders.
Troubleshoot especially with cash and invoicing clients
HR function
Advise HR on staff needs/gaps in number and skills mix.
Participate in planning Recruitment, Interview and Selection of new staff i.e write or modify JDs, peruse CVs, constitute interview panel.
Trainings
Head orientation program for new staff at clinic level.
Appraise the team on KPIs and minimum standards.
Minimum standards: 100% Attendance, punctuality, appropriate data entry, adherence to EHS, adherence to agreed SOPs in line with ISO/QA recommendations, regular reporting, code of conduct and dress code.
Initiate and maintain recognition/reward systems for staff (Motivation)
Communication
Top-down with purpose of implementation of C-CARE strategies.
Bottom-up communication with the purpose of informing strategy.
Service handling information for particular clients, insurance companies, corporates etc.
Planning, Chairing and following up on action points of department meetings.
Attend Management meetings called from time to time.
Ensure efficiency in attendance and conducting of Morning briefings
Communication to external clients as may be required in consultation with line manager.
Reporting
Submission of required reports should be timely and accurate
Timely reporting Client related issues
Weekly/ monthly –statistics, management reports, Finance
Updating the Dashboard data daily.
Client relations
Proactively promote both internal and external client satisfaction by providing regular updates on systems, care pathways, training and feedback.
Respond to and managing aspects of client dissatisfaction.
Timely close off client relations complaints
Hospitality management
Training of staff on good customer service practices.
Marketing and Business Growth
Develop and adhere to Marketing & business growth plans i.e activation, client mapping and conversion into actual patients, growth of direct invoicing clients attached to the facility
Actualization of business products into sales – i.e School clinics, site clinics, cash products, wellness products, etc
Monthly, quarterly and yearly budgets for marketing activities
Ensure expansion of services
Monitor Output of current services at your clinic
Stock Management
Ensure cost of sales is controlled and managed as per clinic needs
Timely and Accurate stock taking process at every month end
Accurate documentation of drug consumption and other monitoring tools
Quality and Sustainability
Ensure Infection prevention and control mechanisms are adhered to
Updated equipment registers and proper storage and use of equipment
Manage outbreak response mechanisms
Culture, Policies and Processes
Confidentiality
Fraud aversion
Team adherence to set policies
Qualifications and Competencies
Good and demonstrable leadership skills and business acumen
Ability to communicate effectively with the team and to apply broader objectives at team level
Competency in resource budgeting and planning
Computer literacy especially MS Office
Knowledge and ability to use Navision
Ability to work without supervision.
Ability to fore see problem and inform or advise direct supervisor accordingly.
Good and demonstrable understanding of C-CARE philosophy, vision and strategy
Good interpersonal and communication (verbal & written) skills
Achievement of Business performance indicators including growth and compliance to budget both revenue and growth
Timely writing and submission of reports (financial, HR, customer care and operational) as required (weekly or monthly)
Team adherence to minimum working hours as per C-CARE policy i.e. 48 hours per week.
Punctuality by all team members as per agreed shifts and rotas
Attendance of work by all team members
Efficient operation within agreed budgets
System usage100%. Where it’s down (incident of downtime should be recorded).
Productivity of staff and profitability of clinic
Level of patient satisfaction as reflected in client feedback/Minimal client care complaints regarding services at the clinic
Level of employee satisfaction as reflected in employee satisfaction surveys
Level of staff adherence to expected standards of work/ level of disciplinary incidents or misconduct
Consistent and timely feedback and troubleshooting.
Early preparation and submission of leave and appraisal calendars to appropriate people.
Monthly staff meetings done, documented and action points followed up.
Set own and monitor departmental Monthly targets and see to their adherence.
Timely submission and follow-up of invoices to clients and companies
Business growth – Achieve business growth of the facility through increased visits and revenue as per budget.
Financial - Compliance to budget both revenue and growth
Operations – Maintain Facility hygiene, ambience and licensure
Human Resource – 100% resource utilization and performance management, budgeted % of HR cost against revenue.
Communication – Professional, Timely and Clear Communication at all times
Reporting – Timely and Accurate Report Submission
Client Relations – 100% feedback collection and set mechanisms for customer satisfaction
Marketing and Business Development – At least 4 marketing activities per month and service expansion
Stock Management – Control of cost of sales in line with revenue and Effective and Timely stock taking
Quality and Sustainability – Enforce set quality measures as per guidelines
Culture, Process and Policies – Adhere to set policies and processes
How to Apply
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Send your cover letter, CV, and academic documents to hr@img.co.ug
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