QS, Estimator and Tender Administrator - Electronic Building Systems, Brackenfell, Northern Suburbs. our team. We have a vacancy for a QS / Tender Administrator to work on Tenders specific to Electronic and career within our company. Experience in project administration essential and knowledge of tender processes proposals and tenders awarded or lost. Provide administrative support to the Management Team with regards experience in an administrative role. 3 years’ experience in a tender administration role. 2 years’ buying
QS, Estimator and Tender Administrator - Electronic Building Systems. Brackenfell, Northern Suburbs. our team. We have a vacancy for a QS / Tender Administrator to work on Tenders specific to Electronic and career within our company. Experience in project administration essential and knowledge of tender processes proposals and tenders awarded or lost. Provide administrative support to the Management Team with regards experience in an administrative role. 3 years’ experience in a tender administration role. 2 years’ buying
Sales Person Cape Gate Centre - Afrikaans and English, Brackenfell, Northern Suburbs. Company Name: Bigsix receive, verify and processes all payments such as cash, cards, vouchers, coupons and any other acceptable
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practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans Plans (SOPs). To focus on the administration of scripts to provide general dispensing duties with the confidentiality within SOP and agreed timelines · Administration of scripts and or any other claiming/capturing capturing of scripts received at the Central Pharmacy centre · Handling of queries regarding prescriptions ·
practice) and performing day-to-day dispensary administration according to company's Standard Operating Plans Plans (SOPs). To focus on the administration of scripts to provide general dispensing duties with the confidentiality within SOP and agreed timelines · Administration of scripts and or any other claiming/capturing capturing of scripts received at the Central Pharmacy centre · Handling of queries regarding prescriptions ·
transactions (e.g. debtor and supplier invoice processing, cash book processing and reconciliation, load and authorisation authorisation of payments, etc.). Review cash flow forecast on a frequent basis. Monthly reconciliation SARS regarding queries. Review the Payroll administrator's work and ensure the Payroll is accurate, up
daily and monthly reporting, daily cash flow, forecasting of cash flow regarding operational requirements
sub-ledger reconciliations.
Cash Management / Treasury:
receive, verify, and process all payments such as cash, cards, vouchers, coupons, and any other acceptable