P2p ham cgm javascript jquery állások, munkák Építőipar, ingatlan területen

• Építési projektek kivitelezésében való aktív részvétel megrendelői, alvállalkozói, beszállítói kapcsolattartás
• Alvállalkozói, beszállítói ajánlatok bekérése, versenyeztetése, ártükör készítése
• Költségek, határidők és minőségi követelmények nyomon követése

• Ügyfelekkel való napi szintű kapcsolattartás
• Beérkezett ajánlatkérések feldolgozása
• Tervek és műszaki dokumentációk átnézése, hibák, hiányosságok feltárása
• Beszállítói kapcsolattartás, ajánlatkérések
• Árajánlat összeállítása a költségvetési kiírások alapján
• Alternatív műszaki tartalmak kidolgozása

Invoice review, authorization and all aspects of Cost Control Identification of quality issues and risks and escalation of such issues Establishment and maintenance of professional and effective working relationships with external and internal clients, colleagues and management Service charge and...

Invoice review, authorization and cost control activities Supporting junior resource in stabilizing and improving cost control processes Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with clients, colleagues and management...

Validation and control of all invoices relating to operational costs of properties Documentation of potential subtenant recharges relating to operational costs Ensuring supported finance areas deliver against quality and performance targets Ensuring property expenditure is reviewed and authorized...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Identification of quality issues and risk escalation Establishing and maintaining professional working relationships with...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and cash collection from (sub)tenants Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting...

Invoice review, authorization and all aspects of Cost Control or any other Lease Finance activity Supporting junior resource on processes and stabilizing and improving Cost Control processes with focus on invoice review, authorization, reconciliations, tenant recharges and reporting activities...

Invoice and receipt processing Payment management Payables and receivables accounting Driving PSC and Portfolio Administration Lease Finance Team to meet performance targets Ensuring payables and receivables are correctly stated and paid on time Identification of quality issues and risk escalation...