various responsibilities related to subcontractor management, document handling, and general administrative Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receiving documentation. Scanning documents daily. Document Management: Maintaining the archive on a monthly basis.
various responsibilities related to subcontractor management, document handling, and general administrative Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receiving documentation. Scanning documents daily. Document Management: Maintaining the archive on a monthly basis.
codes, obtain procurement team item review and management updates, and coordinate with the Finance Department office via email and telephone for item review and management updates. Provide support during audits. Matric environment. Proven history of effective supplier management. Strong administration skills. ERP system experience
codes, obtain procurement team item review and management updates, and coordinate with the Finance Department office via email and telephone for item review and management updates. Provide support during audits. Matric environment. Proven history of effective supplier management. Strong administration skills. ERP system experience
relevant regulations such as the Municipal Finance Management Act (MFMA), Preferential Procurement Policy Framework work in a team and independently Proper time management and ability to work under pressure and preparedness
relevant regulations such as the Municipal Finance Management Act (MFMA), Preferential Procurement Policy Framework work in a team and independently Proper time management and ability to work under pressure and preparedness
maintaining strong relationships. • Oversee and manage the entire procurement lifecycle, including needs needs identification, supplier sourcing, contract management, and performance tracking. • Collaborate with and well-organized • Strong multitasker, able to manage priorities effectively • Embraces feedback and
maintaining strong relationships. • Oversee and manage the entire procurement lifecycle, including needs needs identification, supplier sourcing, contract management, and performance tracking. • Collaborate with and well-organized • Strong multitasker, able to manage priorities effectively • Embraces feedback and
accordingly. General Maintenance: Document, monitor and manage all progress of maintenance issues for the tenants technical maintenance to be discussed with maintenance manager for either inhouse staff or get quotes from subcontractor suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any purchases order number and within budget approved by finance manager Caretaker informs and arranges with all relevant Documents sent to HR manager for approval. Hand out payslips sent by HR Manager Staff register to be
accordingly. General Maintenance: Document, monitor and manage all progress of maintenance issues for the tenants technical maintenance to be discussed with maintenance manager for either inhouse staff or get quotes from subcontractor suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any purchases order number and within budget approved by finance manager Caretaker informs and arranges with all relevant Documents sent to HR manager for approval. Hand out payslips sent by HR Manager Staff register to be