Job Summary: We are seeking a reliable and experienced Family Driver to join our household. The main responsibility of the Family Driver will be to safely and punctually drop off and pick up the children from school and various activities. The ideal candidate should possess a great attitude, be honest, have excellent English language skills, and be willing to relocate and live in the employer's villa.Key Responsibilities:Safely transport children to and from school and extracurricular activities.Maintain a clean and well-maintained vehicle at all times.Follow all traffic laws and regulations to ensure the safety of passengers.Plan routes to ensure timely arrivals and departures.Assist children with getting in and out of the vehicle when necessary.Ensure the vehicle is serviced regularly and report any mechanical issues.Perform light maintenance tasks such as checking the oil, fuel, and tires.Run errands as required by the employer.Maintain confidentiality and respect the privacy of the family at all times

Job SummaryThe Commercial Administrator will manage and coordinate commercial activities related to construction and scaffolding projects, including contract administration, billing, invoicing, and reporting.The role involves handling incoming customer calls promptly and efficiently. Responsibilities include providing quotations, liaising with internal departments to ensure equipment availability, processing orders, and coordinating deliveries and collections.This role is ideal for individuals passionate about delivering excellent customer service and thriving in an administrative and service-oriented environment.Specific Duties & Responsibilities● Prepare and submit invoices to clients and ensure timely payment.● Prepare financial auditing and financial reports and assist in monitoring project costs● Support Project Controls in managing project budgets and schedules● Revenue reconciliations and revenue reporting● Maintain accurate accounting records and documentation for projects● Respond to inquiries from business stakeholders in a timely and professional manner● Payment applications (collating and representing timesheet information, rates, expenses, fixed price items)● Contract variations and related quotes/notifications (NEC3 contract experience is useful)● Provide project controls with key metrics for dashboards/forecasts● Progress reports and client queries● Checking payment applications for accuracy● Maintaining well-ordered filing● Submitting payment applications and invoices input into commercial strategies/ reports where needed● Excel support e.g. checking, preparing and maintaining spreadsheets● Preparing and submitting staff details to clients and processing signed Non Disclosure Agreements (NDAs)● Document control● Occasionally tender support● Complete financial aspects of PQQs and ITTs● Month end Project progress evaluation and accrual calculations for all projects● Accounts receivable activities such as aging analysis, AR dashboard updating and payment chasing