implement administrative standards in Procurement, Accounts and CAFM
·       Ensure implementation
>Studying towards or in possession of a BCom Accounting Degree or similar qualification
Matric and technical qualification
At least 5 years in a managerial position people and processes
Adequate knowledge of business and management principles
Strong team building, decision-making and people management skills
Leadership and management skills
Excellent at problem
Project Office Reg 3). •Estimating: Analyse the Bill of Quantities. •Complete the tender information format for Bill of Quantity from client/consultant. If not available, prepare the high-level Bill of Quantities technical input and technical review. •Convert the Bill of Quantity format into a workable document. •Liaise pricing and specification (s) of RFQ. •Pricing of the bill of quantity (material, plant, and labour). •Be part
Project Office Reg 3). •Estimating: Analyse the Bill of Quantities. •Complete the tender information format for Bill of Quantity from client/consultant. If not available, prepare the high-level Bill of Quantities technical input and technical review. •Convert the Bill of Quantity format into a workable document. •Liaise pricing and specification (s) of RFQ. •Pricing of the bill of quantity (material, plant, and labour). •Be part
correspondence. Prepare submit and negotiate project final accounts. Commercial vetting of sub-contractor tenders of subcontractor monthly valuations and final accounts. Ensure that business commercial processes are specific cost breakdowns for projects. Preparation Bills of feasibilities to acquire fair and equitable tenders
correspondence. Prepare submit and negotiate project final accounts. Commercial vetting of sub-contractor tenders of subcontractor monthly valuations and final accounts. Ensure that business commercial processes are specific cost breakdowns for projects. Preparation Bills of feasibilities to acquire fair and equitable tenders
projects using Civil3D
Liaise with clients
Bill of Quantities
Carry out contract administration
Timely Payments to Stakeholders Prepare budgets. Bills of quantities Subcontractor Appointments and Payments Payments Payment certificates Cost reports Final accounts Project Cost Control and Monitoring Site instruction