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Key Responsibilities:
• Monitor and assess contractor technical procedures and processes as applicable.
• Verify adherence to the contract technical requirements.
• Provide, where appropriate, quality control/verification software to check the performance of acquisition systems.
• Verify adherence to the contract SSH&E requirements and project SSH&E plan.
• Communicate deviations to the company and contractor-designated personnel.
• Recommend technical improvements or corrective actions.
• Represent the company in project-related technical matters.
• Participate in incident investigations if required.
• Report to the company contact as requested.
• Submit daily, weekly, and monthly reports to the company, as requested.
• Work with other company representatives as a team.
• Maintain awareness of other QCs' areas of responsibility.
• Assist in technical audits (instruments and positioning accuracy) to assess compliance with company audit and contract requirements, as well as regulatory and industry standards.
• Submit a final operation QC report, including all photographs and videos, at the end of the survey.

Location: Parika, Guyana.
Roles and Responsibilities
• Perform high-quality ultrasound and X-ray examinations as prescribed by physicians.
• Maintain imaging equipment and ensure a clean and safe work environment.
• Properly document and store patient records and diagnostic images.
• Collaborate with doctors and healthcare staff to provide accurate diagnostic results.
• Ensure patient safety and comfort before, during, and after procedures.
• Participate in team meetings and ongoing staff development.

The Accounting Assistant is responsible for performing a variety of administrative and financial tasks to ensure the effective operations of the Company.

Duties and Responsibilities:
• Report and Letter Preparation: Draft, edit, and proofread reports, correspondence, and official letters as required.
• Administrative Follow-up & Records Management: Maintain accurate records, ensure timely follow-up on administrative tasks, and organize files both digitally and physically.
• Purchase Order (PO) Preparation: Assist in preparing and processing purchase orders, ensuring compliance with company policies.
• General Office Support: Provide administrative assistance, schedule meetings, manage office supplies, and support various departments as needed.
• Communication & Coordination: Liaise with internal teams, external vendors, and stakeholders to facilitate smooth business operations.
• Confidentiality & Compliance: Handle sensitive information with discretion and ensure adherence to company policies and regulations.

The Accounts Clerk Receivables is responsible for tracking outstanding invoices for the company and ensuring credit given to customers is monitored and controlled effectively.