Compile and analyse monthly sites performance reports. Preparation and submission of monthly billing the SOP's. Integrate and Manage the Operational MIS with day to day, weekly and monthly evaluation of
Compile and analyse monthly sites performance reports. Preparation and submission of monthly billing the SOP's. Integrate and Manage the Operational MIS with day to day, weekly and monthly evaluation of
responsible for overseeing the accurate and complete reporting of the group financial results. The role is varied working properly – Assist with and manage ad-hoc reporting – Assist with numerous ad hoc projects Skills (CA/CPA) – Excellent understanding of financial reporting and statutory returns – Strong Excel skills essential
Conduct daily vehicle inspections and weekly vehicle reports to facilitate clean and damage free vehicles and with quality requirements; Report daily on all projects and sites Report all problems experienced by Provide monthly overtime reports on the 1st working day of the new month; Report on all perceived device
cycle by: 1.1. Providing support to monitor and report on the progress of the construction programme. the closeout of the project. 2. Coordinate and report on construction activities to ensure effective Preparing regular progress reports (site meetings, submissions of required reports, regular visits to construction construction sites, reports on variations on scheduled activities including expenditure). 2.2. Chairing contractors functions by: 5.1. Monitoring and reporting on site progress on projects and identified risks
cycle by: 1.1. Providing support to monitor and report on the progress of the construction programme. the closeout of the project. 2. Coordinate and report on construction activities to ensure effective Preparing regular progress reports (site meetings, submissions of required reports, regular visits to construction construction sites, reports on variations on scheduled activities including expenditure). 2.2. Chairing contractors functions by: 5.1. Monitoring and reporting on site progress on projects and identified risks
scrapped by insurance. Reporting – Produce/update the monthly capital expenditure report for the management the capital expenditure. Prepare creditors spend report for the management pack monthly. Stock counts and
sale. Follow up on shortages and expedite by reporting to Dealer Principal. Ensure that the correct items returned for credit. Monitor supplier's prices and report significant changes to dealer principal. Requirements: