executed and performed in accordance with the Contract. Record facts and circumstances relating to any and materials on site for the purpose of monthly payment certificates. Determine and ascertain final quantities valuation of the Works for the purpose of the Final Payment Certificate. Observe any dayworks and record particulars Company remuneration. This position is a limited contract duration position.
for material and labour. Preparing tender and contract documents. Identifying and weighing up commercial completed work, managing budgets and overseeing payments. Ensuring projects meet legal and quality standards Experience on SANRAL and Provincial Dept of Roadworks contract will be advantageous Strong understanding of the
for material and labour. Preparing tender and contract documents. Identifying and weighing up commercial completed work, managing budgets and overseeing payments. Ensuring projects meet legal and quality standards Experience on SANRAL and Provincial Dept of Roadworks contract will be advantageous Strong understanding of the
experience in the full Creditors functions, up to payments - Fluent in English and Afrikaans
benefits we offer: Competitive pay rates Flexible payment options Complimentary indemnity cover at specified (Independent Practice) Competitive pay rates Flexible payment options Complimentary indemnity cover
Confirm relevant guest information Verify guest’s payment method Issue room keys Maintain clear and accurate during the check-out process Process accurate payment of guest accounts Inform housekeeping when rooms
business Maintain new/existing clients Secure contracts for the supply of vehicle units Identify current and increase revenue Client orders processing Contract negotiations Achieve set sales targets Conduct
business Maintain new/existing clients Secure contracts for the supply of vehicle units Identify current and increase revenue Client orders processing Contract negotiations Achieve set sales targets Conduct
checking of material lists in customer contracts and prepare Contract
Clarification Request (CCR)
Perform
Application Process Flowchart