Delfi Partners & Co

Responsibilities: Provides supervision and acts as the primary contact responsible for ensuring compliance with safety, quality and time-schedule/program & budget targets for individual design and/or construction projects and/or sub-projects Liaise with a variety of stakeholders including clients, governmental authorities, subcontractors Offers input and support to the contract administrator when requested, to help ensure that final contract documents are constructable Produce documents including blueprints and project schedules and make any necessary corrections to existing blueprints Makes sure that the project meets project goals set by the management team Performing cost control activities and compare the fees with the agreements signed as well as benchmarking the overall market pricing concerning construction and renovations Carry out technical and feasibility studies that satisfy technical specifications as well as assess design proposals...

Responsibilities: Collect information about a property Arrange and assist in Property viewings. Closely monitor the Sales Closing process and act as a liaison with all interested parties including but not limited to, mortgage brokers, surveyors, solicitors, etc. Provide consultation to the Clients and assist buyers decide on the property that better matches their needs. Oversee and provide continuous support on the monetisation of high value exposures and structured sales. Assess sales offers and ensure that assets are disposed in a timely and efficient manner. Prepare a detailed analysis and recommendations for offers received. Collaborate with the marketing department to ensure that assets receive adequate advertising exposure as deemed appropriate. Maintain the Company’s CRM. Perform regular follow up with Clients, buyers, sellers as applicable. Requirements: University degree in Real Estate, Business Administration,...

Delfi Partners & Company is a boutique advisory, transactions management and real estate partnership. The position of accountant consists of being responsible for computing, classifying, and recording numerical data to keep financial records complete. Job Role: Fully capable of all aspects of bookkeeping Assist on the invoicing procedure and ensure that the monthly invoices are being issued according to the agreed terms Recording the sales & purchase invoices, dealing with suppliers & customers Bank & petty cash reconciliation & producing the monthly P/L, balance sheet Managing creditors’ and debtors’ balances, invoices, receipts, and payments into the accounting software Recording transactions in the accounting software on a daily basis Preparing and submitting VAT forms Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filing Maintain...