Receive Grade 1 applications files from CCC Gauteng, Funda, Sage, Bloed Street, and North-West from Help Desk
Analyze file and check that it is filed in the correct order
Ensure that file contains the name of the person that compiled the file
Check compliance of the documents in the file
Perform a system check to see if it is a new or existing client
Activate new applications
Submit to Business Administrator for validation of accuracy
On approval from BA capture to spreadsheet
Make a copy of payment if cash or eft and write company number and CRS number on the copy of the payment
Scan copy of payment to email and then file in Shed drive and save with CRS number
Call contractor or return file if there is non-compliance
Perform follow-ups on any non-compliance issues identified
Send files to BA from the non-compliance list if documents have not been received within 30 days.
Email spreadsheets to BA on a daily basis
The organisation is a Schedule 3a public entity established to lead construction industry stakeholders in construction development. It is established in terms of the Construction Industry Development Act 38, of 2000.