company requires the services of a Project Cost Administrator to maintain manage and control the projects financial health of the project. The Project Cost Administrator will ensure the project profitability for all have full responsibility for the financial administration and management of the project costing and customer
demonstrate total operating costs. 7. Manage positive supplier relationships. 8. Contribute to sales CSM results market share and gross profit) 13. Only utilize suppliers as per agreed and approved FAW Southern Africa OPPORTUNITIES 1. Ensure that your database remain synchronized with company database. Use only EXCEL or as guide be forwarded to the Sales Manager and Sales Administrator at least once a month, electronically emailed emailed. 2. Care and Grow your customer database, by continually following-up and diligently keeping the customer
and suppliers. • Carry out system maintenance tasks and processes to agreed schedules. • Supplier management: management: Manage relationships with approved suppliers 1st/2nd level support • Log calls. • Assign priority environment of at least 5 years. • Experience in database systems, reporting and query tools. • Excellent
followed; managing budgets, expenses, and assets; supplier and customer relations; and ensuring the highest
supply Monitor performance and capabilities of suppliers and ensure that effective remedial plans are implemented pre-selection and approval of international and local suppliers and ongoing vendor matrix management Working with objective assessment of suppliers when making sourcing decisions Ensuring that suppliers are aligned with buying supply Monitor performance and capabilities of suppliers and ensure that effective remedial plans are implemented pre-selection and approval of international and local suppliers and ongoing vendor matrix management Working with
supply Monitor performance and capabilities of suppliers and ensure that effective remedial plans are implemented pre-selection and approval of international and local suppliers and ongoing vendor matrix management Working with objective assessment of suppliers when making sourcing decisions Ensuring that suppliers are aligned with buying supply Monitor performance and capabilities of suppliers and ensure that effective remedial plans are implemented pre-selection and approval of international and local suppliers and ongoing vendor matrix management Working with
Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
address any issues or concerns Administrative Tasks: Perform various administrative tasks to support the smooth process team. Bachelor's degree in business administration, Management Information Systems, Computer Science
supply chain management, Logistics, Business Administration, or a related field