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IT Software & Hardware Asset Coordinator

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General Details
Advertised By:Agency
Company Name:Job Placements
Job Type:Full-Time
Description
Minimum Requirements:
  • Matric and relevant Certificate, Diploma, or Degree IT, Business Administration, Finance, Supply Chain, or related field (Essential)
  • 24 years experience in coordination/admin roles, ideally in IT, finance, procurement, or asset management
  • Experience with stakeholder coordination, task tracking, and basic project practices
  • Exposure to asset registers, procurement/order workflows, or service management tools
  • Training in IT asset management, software licensing, procurement, or Excel/reporting is a plus

Key Responsibilities:

1. Project management support
  • Support the definition, documentation, and continuous improvement of SAM/HAM processes across the asset lifecycle (request procure deploy maintain renew retire/dispose).
  • Support the IT Commercial Manager with planning and delivery of SAM/HAM improvement initiatives and operational workstreams.
  • Develop and maintain lightweight project artefacts, for example:
  • scope statements and objectives,
  • workplans and milestone schedules,
  • RAID logs (Risks, Assumptions, Issues, Dependencies),
  • stakeholder and communication plans, decision and change logs.
  • Coordinate workshops/working sessions to define processes, gather requirements, and align stakeholders.
  • Track deliverables and benefits realisation (e.g., improved data quality, reduced renewal risk, fewer audit findings, faster turnaround times).
  • Provide regular workstream reporting (status, progress vs plan, key risks/issues, decisions needed).
  • Support user acceptance testing (UAT) coordination and go-live readiness for tool or process changes (where applicable).
  • Support compliance to internal policies and applicable financial/regulatory requirements (including audit readiness).
2. Commercial Administration: Quotes, Orders, and Vendor Coordination
  • Request and compare quotes from approved suppliers in line with internal procurement procedures.
  • Support purchase order processing (e.g., capturing requests, following up on approvals, coordinating delivery dates, confirming receipt).
  • Liaise with vendors and internal teams to resolve order queries, delivery issues, and documentation gaps (e.g., invoices, PO references, proof of delivery).
3. Licensing and renewals support (SAM Operations)
  • Respond to and coordinate resolution of software licensing queries (e.g., entitlement checks, user/device assignment, basic compliance checks).
  • Support contract and license renewal cycles by:
  • compiling renewal lists and timelines,
  • coordinating inputs from stakeholders (usage, quantities, budget owners),
  • tracking approvals and outcomes,
  • ensuring documentation is filed and recor
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Job Placements
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