collections at all times within the set parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) qualification is an advantage. Minimum 1 year as a Debt Collection Agent in an outbound call centre. Currently
(assessments), Pull out test. · Responsible for the review of plant facility foundations (e.g. inverter foundation supporting structure etc.) · Responsible for reviewing Request for Proposals (RFPs) from Client · Responsible preparation of clarification list for Tender purposes · Reviews Vendor related documents and inputs per project into technical requirements and civil designs. · Review of engineering and construction documentation from to support project feasibility evaluations. · Review quotations/ proposals submitted by subcontractors
with a good attention to detail Experience with reviewing POD's and other customs documents 5 years' experience customer invoicing, rates management and project reviews Must be able to work under pressure and adhere prepare financial reports Key Responsibilities: Review projects to ensure correct buy and sell rates are agree to quotations and authorised price lists Review all PODs and related documents for completeness Responsibilities: Preparation of weekly & monthly project reviews Preparation of monthly volume reports Financial
Project Planning and Resourcing · Plan projects by reviewing routine projects, project proposals and service with Sub-Contract Management and Supply Chain to review and identify appropriate service providers, provide provide input into the contracting requirements and reviewing and approving contracts as required. Project Management supervising the implementation of corrective action, reviewing and assessing resolution and management of risks and patterns, drafting reports and submitting for review and approval monthly and as required · Report on
Management Accountant in the Alberton area. Finance: Reviewing and approving purchase orders, order entries and invoices Assist with debtor queries and collections Reviewing debtors and creditors month end processing Preparing documents for BBBEE audits Peer management accounts review Assist auditors with annual audit requirements
of testing and commissioning . Should be able to review drawings and material submittals and perform site
Drafting, reviewing and vetting contracts after consultation with business units. Reviewing and carrying well researched legal opinions. Ability to draft, review, vet policies, contracts, SLAs, charters and Memorandum
competitor analysis Ability to undertake requirements review, validation and to develop user stories Ability relevant test scenarios and test cases and the review of these test plans Promote the quality of delivery with review of User Guides. Post Implementation Review Participate in Post Implementation Review sessions
competitor analysis Ability to undertake requirements review, validation and to develop user stories Ability relevant test scenarios and test cases and the review of these test plans Promote the quality of delivery with review of User Guides. Post Implementation Review Participate in Post Implementation Review sessions
Preparation of the GOCM Balance Sheet recons Review all GOCM Creditors Clean Criminal & Credit