Head Office in Woodmead reporting to the Senior Contracts Administrator Description The purpose of this assist and control the administrative processes for Contract Management Duties and Responsibilities Assist administration of Supplier contracts Preparation of revisions and amendments to Supplier Contracts. Amendments to items, etc Track contract amendments, authorizations and correspondence with contracted Suppliers and Service Providers Systems Update of contract price changes and amendments Prepare contract change notices and BEE
The Contracts Administrator will be based at Head Office in Woodmead reporting to the Senior Contracts assist and control the administrative processes for Contract Management Duties and Responsibilities Assist administration of Supplier contracts Preparation of revisions and amendments to Supplier Contracts. Amendments to items, etc Track contract amendments, authorizations and correspondence with contracted Suppliers and Service Providers Systems Update of contract price changes and amendments Prepare contract change notices and BEE
Forklift Company that seeks the expertise of a Contract Manager Minimum Requirements: Experience within
Forklift Company that seeks the expertise of a Contract Manager Minimum Requirements: Experience within
management for payment, including Property rentals. Payment and disbursement management including payment forms Manage the online payment system. Ensure to follow the procurement process, contracts, price comparison Processing of all documents on the online OA and online payments systems. Office support: Asist colleagues whenever Gold Vale Contracts management: Safe keeping and filling of the procurement supplier contract. Monthly Monthly reporting of contracts received by the 1st of each month Spreadsheet management and interface communication
and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) Process all loyalty loyalty cards including those of our accelerator partners. Ensure cash is placed in drop safe Ensure usage drawers Knowledge of processing sales, refunds and payments Strong command of English (written and oral) Accuracy
Projects/Programmes in the Financial Services sector , Card Payments and related API implementation experience and in Project and Program management Experience in Payments and Banking industry will be an advantage
accounting tasks such as invoicing and processing payments. Coordinate scheduling of boardrooms for meetings overseeing and maintaining the QR clock card system and include issuing QR cards to employees. Supervise the driver
This role involves managing cash, processing payments, and maintaining records of financial transactions and process various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure
> logging of service calls > opening job cards, reports, etc. > completing quotations. The ideal in a service environment & dealing with job cards. > strong excel skills & system knowledge