the contractual liability of our construction contracts and to ensure any disputes, Notifications, Non-conformances the signed Subcontractor Agreement. Preparing contracts and negotiating revisions, changes and additions in Construction Management advantage 20 Years Contracts Management experience Own reliable transport
the contractual liability of our construction contracts and to ensure any disputes, Notifications, Non-conformances the signed Subcontractor Agreement. Preparing contracts and negotiating revisions, changes and additions in Construction Management advantage 20 Years Contracts Management experience Own reliable transport
client information current Opening and loading contracts Ensure client information is current Create and for credit note authorisation Correctly loading contracts Running month end reporting on cost centres Cross statement on a weekly basis Prepare provisional tax payment as prescribed by management Opening of new general
needs. Manage customer accounts and keep customer payments withing their account terms. Deal with customer sales orders, agreements, invoices, applications, payments etc. Manage internal and external communications machinery. Managing cash-ups and processing customer payments. Maintain accuracy of workshop in the computer
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
client information current Opening and loading contracts Ensure client information is current Create and for credit note authorisation Correctly loading contracts Running month end reporting on cost centres Cross
Processing and account allocation of supplier payments and debtor receipts Handling the full creditors required Completing cash flow schedules for creditor payments Managing and controlling new supplier applications
provided Company Cell phone provided Company fuel card for Business km only
provided Company Cell phone provided Company fuel card for Business km only
client information current Opening and loading contracts Ensure client information is current Create and for credit note authorisation Correctly loading contracts Running month end reporting on cost centres Cross statement on a weekly basis Prepare provisional tax payment as prescribed by management Opening of new general