coordinate Procurement Operating Plan Contract Admin Prepare and assist with all contract meetings. Write memorandums modifications and site instructions with assistance from the Project Manager. Assist with claim evaluations if needed contract modifications. Assist and guide contractors as and when needed. Assist construction-, contract- the contract manager. Assisting the contract manager with updating of the T-accounts (Contract managers Procurement Operating Plan. Assist in writing the Procurement Management Plan. Assistance with approving enquiry
Requirements: – Matric – Diploma in admin/finance an advantage – Computer Literacy a must – Data and received in the department – Reporting on stock & admin related duties – General office administration –
candidate will be needed for two week assignments to assist at the sister property in Welgevonden Game Reserve Game Farm and Lodge Management and Daily Lodge Admin experience.
BenefitsAccommodation: Provided
sales area to achieve volume target. Ensure RTMP accounts are cleared once per cycle. Outlet and sales information asset management and responsibility Manage and account full regional asset base (cars, phones and coolers); week). Administrative functions (IR Discussion and admin to be submitted to back office). Preparation of completed: Administrative functions (IR Discussion and admin to be submitted to back office). GAP Analysis (All
sales area to achieve volume target. Ensure RTMP accounts are cleared once per cycle. Outlet and sales information asset management and responsibility Manage and account full regional asset base (cars, phones and coolers); week). Administrative functions (IR Discussion and admin to be submitted to back office). Preparation of completed: Administrative functions (IR Discussion and admin to be submitted to back office). GAP Analysis (All
sales • Opening and following up on new accounts and loyalty accounts • Making sure that all customer details system, should anything change • Assist debtors' lady with any account queries • Processing of invoices specials and monitoring of slow-moving stock daily • Assist sales' people with delivery issues • Follow up Following up on leads • Ensure that all walk-in accounts and cash customers are served promptly by all forward to management • Regularly evaluate the account customers buying experience and propose adjustments
sales • Opening and following up on new accounts and loyalty accounts • Making sure that all customer details system, should anything change • Assist debtors' lady with any account queries • Processing of invoices specials and monitoring of slow-moving stock daily • Assist sales' people with delivery issues • Follow up Following up on leads • Ensure that all walk-in accounts and cash customers are served promptly by all forward to management • Regularly evaluate the account customers buying experience and propose adjustments
experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate operations. The Financial Clerk reports to the Accountant and is responsible for providing financial administrative invoices for payment Following up on outstanding accounting documents and information Maintain a filing system all financial files Assist with completion of monthly bank reconciliations Assist in the maintenance of
experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate operations. The Financial Clerk reports to the Accountant and is responsible for providing financial administrative invoices for payment Following up on outstanding accounting documents and information Maintain a filing system all financial files Assist with completion of monthly bank reconciliations Assist in the maintenance of
internal, retail, and external sales staff. • Assisting with quotations and large orders. • Provide updated • Provide staff with weekly specials lists. • Assist internal, retail, and external sales staff in closing • Opening and following up on new accounts and loyalty accounts. • Making sure all customer details system, should anything change. • Assist debtor's lady with any account queries. • Processing of invoices