Procurement Operating Plan Contract Admin Prepare and assist with all contract meetings. Write memorandums, modifications and site instructions with assistance from the Project Manager. Assist with claim evaluations if needed contract modifications. Assist and guide contractors as and when needed. Assist construction-, contract- the contract manager. Assisting the contract manager with updating of the T-accounts (Contract managers managers are responsible for time and cost information). Make sure team is aligned with requirements. Make sure
their control. Always ensuring best control of costs and transit on all routes. Provide positive / innovative to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing Sales Orders and Picking Slips on a daily basis. Assist customers with technical product enquiries. The
their control. Always ensuring best control of costs and transit on all routes. Provide positive / innovative to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing Sales Orders and Picking Slips on a daily basis. Assist customers with technical product enquiries. The
aspects of Cost Management on assigned projects. Advanced measurement techniques, dynamic Cost Management Prepare tender estimates, budgets and cash flow. Do cost control and reporting during pre-contract period budget and resources for a project. Manage and assist direct reports. Conduct QS meetings with other
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound engage with existing clients whose accounts are in default, assisting them in making payment arrangements arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional customer effective communication and problem-solving. Assisting clients according to the rejection reason received Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
The Client Accounts Department is a dynamic and integral part of our organization, specializing in outbound engage with existing clients whose accounts are in default, assisting them in making payment arrangements arrangements and handling various account-related inquiries. We pride ourselves on delivering exceptional customer effective communication and problem-solving. Assisting clients according to the rejection reason received Other ad hoc calls and duties related to Client Accounts Have a 3-year Degree or Diploma. Previous experience
meetings, assist with service planning, and prepare reports. Financial management: Assist in budget preparation preparation and ensure cost-effective purchases. Inventory control: Manage inventory and coordinate purchasing
meetings, assist with service planning, and prepare reports. Financial management: Assist in budget preparation preparation and ensure cost-effective purchases. Inventory control: Manage inventory and coordinate purchasing
experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate operations. The Financial Clerk reports to the Accountant and is responsible for providing financial administrative invoices for payment Following up on outstanding accounting documents and information Maintain a filing system all financial files Assist with completion of monthly bank reconciliations Assist in the maintenance of
experienced Finance Clerk, reporting to the Senior Accountant to join their growing organization. The sucessful accurate and timely administration/completion of the accounting process to ensure effective, efficient and accurate operations. The Financial Clerk reports to the Accountant and is responsible for providing financial administrative invoices for payment Following up on outstanding accounting documents and information Maintain a filing system all financial files Assist with completion of monthly bank reconciliations Assist in the maintenance of