Job Location : , KwaZulu-Natal, South Africa
Application Deadline : January 29, 2026
Job Advert Summary
- The purpose of this position is to ensure effective administrative controls within the assigned area of responsibility by maintaining accurate records, supporting sales operations, and ensuring compliance with internal processes and controls.
Requirements
Grade 12 / Equivalent NQF Level 4Business English : FluentComputer literacy (Intermediate to Advanced)Proven experience in administrative, financial, and operational support rolesRelevant experience in applying job-related concepts, techniques, and processes at the required levelAbility to work with multiple stakeholders and manage competing prioritiesCompetencies
Proactive and action orientatedStrong deadline management and attention to detailActs with honesty and consistencyMaintains high standards and accuracyStrong administrative and organizational capabilitiesAbility to plan, prioritize, and organize effectivelyTeam player who collaborates to achieve common objectivesStrong interpersonal effectivenessCommitment and motivationCommunicates effectively at all levelsAbility to manage confidential information professionallyProblem-solving and decision-making skillsDuties and Responsibilities
Perform administrative tasks within the department
Responsible for all administrative controls within the departmentEnsure filing, storage, accuracy, and security of documents and recordsManage and track deadlines to ensure no missed submissions or deliverablesRespond to customer, internal, and administrative queries timeouslyDeal with general administrative queries from sales, operations, and managementCoordinate the repair and maintenance of computer, office, and branch equipmentAct as a liaison with vendors, building management, and external service providersAct as the link between Head Office and operations, ensuring communication and deadlines are effectively managedLiaise with all internal departments at 5 branches and Head Office on behalf of the teamPrepare meeting agendas, sales documentation, and ensure all required documents are readily availableBook and manage conference rooms at the Queensburgh branchMaintain updated sales leave plannersAdminister and monitor expenses
Ensure all data and transactions are accurately recorded.Issue, code, track, and manage all purchase orders (POs) for paymentManage all outgoing POs and follow up on invoice submissionsRequest invoices from suppliers and ensure accurate processingReconcile accounts payable and administer supplier accountsPrepare and administer payments in line with company proceduresAssist with the annual audit processMaintain accurate financial files and recordsManage office costs against the approved budgetEnsure fair and accurate allocation of office-related costs and resources across sales personnelStock, assets, and POS administration
Reconcile office stock and place orders as requiredManage stock held as well as the guest list at the Clover SuiteAssist with receiving POS material, stock, and other items at the branchAllocate POS, stock, and items appropriately and arrange delivery where requiredAssist with distribution split of soft point-of-sale and allocation per sales representativeSubmit monthly brag albums on soft POS to the Regional ManagerEnsure return bags, seals, return books, and other sales tools are readily availableManage assets and inventory, including tracking and controlCollate feedback and update manual trackersAssist with general departmental and operational needs
Support the sales team by collating information in line with required deadlinesAssist with ad-hoc requests from management and the sales teamPrepare presentations and reports as requiredArrange and book functions, venues, meetings, and team eventsMake flight, travel, and accommodation arrangements for the teamBook travel for the team in line with company policiesAssist with distribution coordination and operational supportEnsure operational adherence to policies and regulations through timeous reporting of non-adherence and compliance issues within reasonable controlDeadline : 29th January,2026