information and work with End User to ensure optimal time resource use on procurement. •Prepare and compile ensure smooth bid process in compliance with the Bank's procedure. •Edit and vet bidding documents for adherence, compliance and application of the Bank's rules on the Bank's principles of procurement that is floatation
Closing Date: 17 May 2024
Please
admission experience, specialising in High Court Banking Litigation with specific focus on Foreclosures
/>· Ability to adhere to very strict turnaround times.
Skill Requirements
· Willing to work over-time if operational requirements so require.
· Proficient
admission experience, specialising in High Court Banking Litigation with specific focus on vehicle and asset
/>· Ability to adhere to very strict turnaround times.
Skill Requirements
· Willing to work over-time if operational requires this.
· Proficient
Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time and Attendance for all TES employees in the DC Capture engagements are actioned on SAP Edit time punches and manage unauthorized time on WFM (TA) system Generate and grant them access to the DC Generate and distribute time card and raw punch reports to the TES's companies Facilitate the close of the pay process Check and verify agency hours and invoices Ensure all employee documentation documents, and status change documents of assignees on Time and Attendance system as well as providing support
documents, and status change documents of assignees on Time and Attendance system as well as providing support ong>HOURS MANAGEMENT
Loading parts required for work on service jobs and continuously following up on parts availability
Expediting parts required for service work to be available when required.
Confirming time sheets and to ensure high data quality.
Take an active part in suggesting continuous improvements to work flow required.
Transport co-ordination of units for timely delivery
Assist with internal sales and "walk-in" customers to ensure that equipment is delivered on time
Preparing rental contracts for customers and
General admin duties Natis documents gets to relevant banks Signing of clients contracts either on site or off Complete process of finance from start to end with banks Send POP to accounts and sales executives once payments payments on deals have been made Daily banking allocations Requesting settlements for clients and send Prepare letter of undertakings to banks to get payments of trucks from banks General customer queries / assistance either bank or in-house finance Contracts for in-house clients Requesting contracts from banks and check
preparing accurate documentation on a timely basis whilst adhering to the Banks policies and procedures KEY PERFORMANCE
very strict turnaround times Ability to liaise in the prescribed manner with banks and debtors Ability to communication skills Great attention to detail Excellent time management skills Maintain excellent interpersonal