We are seeking seasoned Tender Administrator s for our client based in Sandton . This is a 12 month contract Administration. Monitoring new Tender adverts. Circulating relevant tenders to the team for conflict checks Completion of supplier database as and when required. Tender/ Proposal compilation and submissions. Arranging updating tender tracker with awards published, quotations, ISO maintenance in terms of the tender and compliance compliance functions. Formatting of tender response documents according to style guide/evaluation criteria
We are seeking seasoned Tender Administrator s for our client based in Sandton . This is a 12 month contract Administration. Monitoring new Tender adverts. Circulating relevant tenders to the team for conflict checks Completion of supplier database as and when required. Tender/ Proposal compilation and submissions. Arranging updating tender tracker with awards published, quotations, ISO maintenance in terms of the tender and compliance compliance functions. Formatting of tender response documents according to style guide/evaluation criteria
(Cape Town) Must have SAP/PaySpace system , e.g. processing the employee appointments, terminations, transfers for performing all activities related to the processing of payroll salaries, gratuities, garnishments in market statutory requirements. Payroll is processed in compliance with in-market specific legislation timeously perform the preparation from SNOW and processing of the monthly payroll i.e. accurate capturing information onto the SAP/PaySpace system, e.g. processing the employee appointments, terminations, transfers
(Cape Town) Must have SAP/PaySpace system , e.g. processing the employee appointments, terminations, transfers for performing all activities related to the processing of payroll salaries, gratuities, garnishments in market statutory requirements. Payroll is processed in compliance with in-market specific legislation timeously perform the preparation from SNOW and processing of the monthly payroll i.e. accurate capturing information onto the SAP/PaySpace system, e.g. processing the employee appointments, terminations, transfers
invoices and any adjustments are duly authorized and processed and that payment is made within stipulated payment deletions to master data in the accounting system. Process all cheque and electronic funds transfer requisitions Ensure all foreign payments and receipts are processed into the system Ensure the conversion of forward refunds. Complete salary data sheet for salary processing Matric Relevant Tertiary qualification MUST have
per MHSA Supports SHE financial administration processes by: Filing and checking purchase requisitions
per MHSA Supports SHE financial administration processes by: Filing and checking purchase requisitions
all levels. Proven ability to drive the sales process from plan to close. Strong business sense and industry