become part of their team. Measure, Compile and Manage a Bill of Quantities. Obtain necessary estimates for changes from client. Performing risk, value management and cost control. Tendering out specific trades best award. Management of project finance in collaboration with project team. Draw up and manage cashflow Submission of complete material lists to procurement and manage ordering of materials Assessing Monthly and fortnightly development managers Draw up construction contracts as well as subcontractor contracts and management of these
become part of their team. Measure, Compile and Manage a Bill of Quantities. Obtain necessary estimates for changes from client. Performing risk, value management and cost control. Tendering out specific trades best award. Management of project finance in collaboration with project team. Draw up and manage cashflow Submission of complete material lists to procurement and manage ordering of materials Assessing Monthly and fortnightly development managers Draw up construction contracts as well as subcontractor contracts and management of these
Senior Accountant who can assist the Financial Manager. Duties: Preparation of daily cash flow analysis balance sheet); Preparation of management accounts including divisional management accounts; Analysis of actuals reconciliations and control accounts for review by financial manager before submission; Assisting with queries from
Processing supplier invoices Assisting the branch manager in managing the claims team and processes. Minimum requirements:
Processing supplier invoices Assisting the branch manager in managing the claims team and processes. Minimum requirements:
accordingly. General Maintenance: Document, monitor and manage all progress of maintenance issues for the tenants technical maintenance to be discussed with maintenance manager for either inhouse staff or get quotes from subcontractor suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any purchases order number and within budget approved by finance manager Caretaker informs and arranges with all relevant Documents sent to HR manager for approval. Hand out payslips sent by HR Manager Staff register to be
accordingly. General Maintenance: Document, monitor and manage all progress of maintenance issues for the tenants technical maintenance to be discussed with maintenance manager for either inhouse staff or get quotes from subcontractor suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any purchases order number and within budget approved by finance manager Caretaker informs and arranges with all relevant Documents sent to HR manager for approval. Hand out payslips sent by HR Manager Staff register to be
transportation. Strong organisational and time management skills to meet deadlines in a fast-paced environment environment. Proficiency in MS Office Suite and content management systems. Creativity and adaptability to generate
transportation. Strong organisational and time management skills to meet deadlines in a fast-paced environment environment. Proficiency in MS Office Suite and content management systems. Creativity and adaptability to generate
advantage : Taxware, E-filing, easyfile, Excel. Manage and control clients assigned to them. Minimum Requirements: