Procedures (SOPs) for the Project Management (PM) Department. Draft the PM Projects Implementation Flow Chart funding to the relevant funders . Assist Other Departments where PM Interventions area required and manage relationship with various Mekan Departments. Assist the Tendering Department on Tenders that require PM Resources/Inputs registering as PrCPM with SACPCMP. Assist Tendering Department with drafting programmes on tenders that require construction programme. Source clients/projects for PM Department or engage Mekan Directors where he needs help
including creating a logistics department vision, setting department goals, and recommending operational coordination among all related stakeholders / departments / customers. Develop operational strategy for suppliers. Generate sales revenue of the assigned department & divisions. Ensure the sales targets of Direct and oversee the development of assigned departments' policies and procedures. Ensure operating procedures Set SMART service & revenue targets of the department and ensure they are met. Collect relevant operational
including creating a logistics department vision, setting department goals, and recommending operational coordination among all related stakeholders / departments / customers. Develop operational strategy for suppliers. Generate sales revenue of the assigned department & divisions. Ensure the sales targets of Direct and oversee the development of assigned departments' policies and procedures. Ensure operating procedures Set SMART service & revenue targets of the department and ensure they are met. Collect relevant operational
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
Ensure that all I.O.D documents are taken to the Department of Labour for capturing. Ensure that claim numbers numbers are received from that Department of Labour. On receipt of the final medical reports, ensure that that the wages department is notified and the resumption report (WCL 6) is completed to finalise. Fill
Ensure that all I.O.D documents are taken to the Department of Labour for capturing. Ensure that claim numbers numbers are received from that Department of Labour. On receipt of the final medical reports, ensure that that the wages department is notified and the resumption report (WCL 6) is completed to finalise. Fill
together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
together with invoices to Shippers and Accounts Department Monitoring of Freight Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill release Requesting
delivery. You will collaborate closely with various departments, including creative teams, client leads, and Foster collaboration and communication between departments to facilitate smooth handoffs and ensure alignment fostering collaboration and communication between departments Experience in establishing and enforcing quality