Controls procedures to process the flow of of cargo from the time that the order is placed on an overseas supplier until the goods are collected and shipped, includes the RCG process with the RCG Control Tower To ensure ongoing receipt of indents and capturing of all indents on Cargo Wise and monito
creation, research, business plan conceptualization, BEE verification, cashflows and team collaboration. Candidates
with high volume suppliers, as well as managing BEE credentials for suppliers, resolving queries, maintaining
individual.Reports
correct fund allocation to each individual. Reports Prepare accurate and timely reports as requested by management with key statistics, trends, and recommendations. Prepare bonus and increase schedules. Compile summaries deductions, disability, and non-taxable wages. Prepare annual leave reports and manage annual leave appropriately PAYE, SDL, and UIF returns correctly and on time. Prepare and submit statutory returns for Workman's Compensation development through a diverse workforce. Adhere to BEE codes of good practice Qualification: A relevant
correct fund allocation to each individual. Reports Prepare accurate and timely reports as requested by management with key statistics, trends, and recommendations. Prepare bonus and increase schedules. Compile summaries deductions, disability, and non-taxable wages. Prepare annual leave reports and manage annual leave appropriately PAYE, SDL, and UIF returns correctly and on time. Prepare and submit statutory returns for Workman's Compensation development through a diverse workforce. Adhere to BEE codes of good practice Qualification: A relevant
DUTIES: Undertaking the tender evaluation process. Preparation of the Signing of contract documents. Must be construction. Preparation of Bills of quantities using WINQS or QS Plus Program. Preparation of Re-measurement and co- ordination of the resources thereof Preparation of monthly payment certificates. Attending site site meetings. Attending client meetings. Preparation and presentation of cost reports. Pricing site instructions re-measurements and preparation of final accounts including negotiation and close out Preparation of contract
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Manage the asset register Prepare monthly balance sheet recons and journals. Prepare monthly profitability reconciling Preparation of all financial reports Management accounts E-filing Preparation of invoices
Key Performance Areas