for liaising with tenants, service providers, contractors, and property owners. Daily Responsibilities: provider and contractor quotes Procure, negotiate, and conclude service provider and contractor contracts providers and contractors Inspect and accept work carried out by service providers and contractors Assist with rental debtors Manage creditor invoicing, check, pay, and process all creditor invoices Prepare Trial
and contractors quotes. ➢Procuring, negotiating and concluding service providers and contractors contracts issuing work orders to service providers and contractors with clear instructions as to what work is to carried out. ➢Instructing service providers and contractors to proceed with work once the necessary approval the work carried out by service providers and contractors. ➢Helping with the due diligence when purchasing procedure. ➢Manage creditor invoicing and check, pay and process on DOKKA and MDA all creditor invoices
and contractors quotes. ➢Procuring, negotiating and concluding service providers and contractors contracts issuing work orders to service providers and contractors with clear instructions as to what work is to carried out. ➢Instructing service providers and contractors to proceed with work once the necessary approval the work carried out by service providers and contractors. ➢Helping with the due diligence when purchasing procedure. ➢Manage creditor invoicing and check, pay and process on DOKKA and MDA all creditor invoices
standards Ensure the efficient management of contractors/service providers to ensure work is done and with/management of pest control/hygiene/cleaning contractors as and when required; Suggesting improvements player Good communication Networking (suppliers, contractors and other stakeholders) Basic electrical/plumbing/maintenance
free from hazards. Responsibilities: In charge of picking stock, packing for dispatch and placing orders prepared/picked orders meet the precise criteria and specifications of the PO. Complete picking list/slip
free from hazards. Responsibilities: In charge of picking stock, packing for dispatch and placing orders prepared/picked orders meet the precise criteria and specifications of the PO. Complete picking list/slip
the company EDUCATIONAL REQUIREMENTS: Grade 12 A; N - MCP or MCSE or IT Diploma EXPERIENCE AND SKILLS
payroll system. • Verify attendance, hours worked, and pay adjustments, and post information onto designated records. • Generating reports for payments e.g., PAYE returns and other third parties • Maintain a proper Query Resolution • Issue and record adjustments to pay related to previous errors or retrospective increases
objectives. Coordinate with vendors, suppliers, and contractors to ensure timely delivery of services and products
objectives. Coordinate with vendors, suppliers, and contractors to ensure timely delivery of services and products