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OFFICE ADMINISTRATOR - POMONA - KEMPTON PARK
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General Details
Description
The Office Administrator is responsible for receiving and welcoming all customers and visitors and to ensure that all office activities run efficiently and effectively by providing both clerical and admin support to management.
- Handling of phones and all related requirements, including data, airtime, upgrades, new contracts, and repairs.
- Assistance with vehicle branding.
- Responsible for all workwear orders, embroidery etc.
- Arranging flights and accommodation for Head Office, including after-hours assistance when required.
- Telephone line upkeep, updating the telephone list, and emailing updates when staff changes occur.
- Collection of post at Brentwood Centre.
- Processing incoming purchase order requests and all monthly invoices.
- Assistance with arranging marketing items for sales representatives.
- Sourcing new suppliers and managing preferred supplier and vendor lists.
- Sourcing and ordering stationery, office equipment, office groceries, and monthly orders.
- General administrative functions for Head Office.
- Resolving staff, customer, and employee queries, including verification and resolution of staff queries.
- Assistance with office functions and events by planning food and beverages, procuring required items, and preparing for meetings and functions.
- Assisting the Fleet & Facilities Support with bakkie hire from Pace Car Rentals.
- Assisting with courier services when required.
- Boardroom and meeting room requirements, including ensuring rooms are cleared and tidied after every meeting.
- Managing tea, coffee, and lunch orders, including reconciliations.
- Logging technical issues with switchboard lines and office extensions with Facilities.
- Checking groceries and stationery orders and signing off with staff on collection.
- Receiving and attending to walk-in customers and guests for meetings and corporate events.
- Vehicle hire for all departments.
- Assisting Flow Solutions with training setup.
- Credit card reconciliations for the Travel Card and Office Administrator Card.
- Ordering items for Facilities online.
- Upkeep of the storeroom.
- Operating the Standard Bank POS machine, including daily banking, handing slips to the Debtors Clerk, and noting who each transaction slip is for.
- Assisting the HR team with any ad hoc duties.
SKILLS & REQUIRED COMPETENCIES
- Excellent written and oral communication skills.
- Friendly, outgoing and great interpersonal skills.
- Excellent administrative skills.
- Strong organisational and time management skills.
- Computer literate in Widows, MS Office and ERP as well as any other software owned or used by the Employer such as Pastel Evolution.
- Resourcefulness and problem-solving skills.
REQUIRED PERSONAL ATTRIBUTE
https://www.jobplacements.com/Jobs/O/OFFICE-ADMINISTRATOR-POMONA-KEMPTON-PARK-1243975-Job-Search-12-2-2025-9-42-08-AM.asp?sid=gumtree
Id Subtitle 1343565821
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Requirements:Fluent in English.Excellent written skills in English.Excellent verbal skills in English.Excellent communication skills.Matric/Grade 12Data and/or analytics-related certificationAdvanced Excel skillsKnowledge and experience with ERP systemsSupply chain knowledge and experienceInventory replenishment experience and understanding of inventory data management conceptsDatabase management skillsAbility to work well under pressureAbility to prioritize tasksExcellent interpersonal skillsAbility to work independentlyCustomer focusAccountability for meeting deadlines and targetsAnalytical thinking and problem-solving skillsReport writing skillsMining industry knowledgeMS Navision experienceBasic Function:Generating weekly buying reports for sales orders and production demandsGenerating forward order buying reports for all items with long lead timesUpdating and maintaining of SKU levelsUpdating and maintaining of ABC group analysisCreating of SKU levels for all new locationsGenerating and maintaining Excel inventory reportsMaintaining current Excel reports dailyKey responsibilities:All Inventory purchased from foreign suppliers need to be planned six to eight months in advance, for all long lead time spare parts for after-market sales and production, this allows for sufficient time for supplier lead times and shipping lead times.Weekly buying reports need to be generated to cater for SKU replenishment, current sales shortages as well as current production shortages.The updating of the product group code (ABCD Analysis) will be updated every four to six months, to ensure that the correct inventory for the correct item movement trends is catered for, this will lower the risk of planning and purchasing inventory that might result in dead or slow-moving stock.SKU levels will be updated every four to six months for each location, after the product group code has been updated, SKU levels will need to be verified and updated only after signatures have been received from Branch managers from the relevant locations, updating of the SKU levels will ensure that the correct inventory is purchased as well as lower the risk of dead or slow-moving stock.Forward order buying reports are generated and processed to assist suppliers with planning of inventory on the supplier side, for the Companys Mining Machines and Manufacturing divisions. Forward orders are placed for a period of 4-6 months, Forwards order buying reports are processed in advanced.Ensure that when generating any form of buying report that it is processed accurately, and that all relevant checks are put into
https://www.executiveplacements.com/Jobs/I/Inventory-Data-Analyst-1241283-Job-Search-11-21-2025-04-05-18-AM.asp?sid=gumtree
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Executive Placements
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