Workplace Site Coordinator

Responsibilities

• Perform site administration functions in order to ensure a professional and efficient workplace management service
• Ensure compliance with TFS policies and procedures related to financial management, controls and expenditure authorization levels.
• Monitor all work orders and purchase orders on a daily basis, monitor the execution and completion of works timeously
• Conduct monthly verification of WIP and report on variances
• Helpdesk : Oversee work orders to ensure response and resolution times are met, provide monthly reports as requested by your Manager,
• Ensure all suppliers submit invoices timeously with service reports and / or delivery notes as supporting evidence.
• On satisfactory completion of job or delivery, request an original invoice and ensure it is submitted to Finance Department at TFS Head Office within the times and dates agreed.
• Adhere to cut off dates stipulated by TFS and the client.
• Ensure all vendors adhere to the invoicing cut off dates and provide new vendors with the TFS financial process and invoicing details
• Ensure all finance administration is complied with on site.
• Carry out random inspections to check status and take corrective action as required.
• Ensure Purchase Orders are monitored to ensure invoices are received and processed timeously
• Ensure vendors are managed in accordance with TFS policies and procedures.
• Ensure the finances are managed in accordance with the TFS Site Financial Management Process
• Assist with completion of Purchase orders. Site manager is to sign all purchase orders before the order is made
• Assist with faxing of orders and confirmation of payment terms
• Request original invoices from suppliers
• Obtain invoices by stipulated date of each month and ensure that the details on the invoices are accurate and the TFS vat number is on all invoices as well as the supplier’s vat number.
• Obtain statements from suppliers and forward to Head Office.
• Deal with all queries regarding the payment to suppliers
• Submit invoice schedule as well as original invoices to Finance Manager timeously each month.
• Ensure all invoices, quotes, delivery notes and purchase orders are filed together.
• Assist with minutes of meetings as required.
• Action job cards and advise manager on outstanding job cards and ensure job cards are fully completed and signed off by the requestor.
• Ensure all calls are logged with the help desk.
• Stock management and daily records
• Provide after hour support for critical emergencies
• Assist security in reception management

Contractual Delivery

Skills and Competencies

Qualifications

Seniority level

Employment type

Job function

Durban, KwaZulu-Natal, South Africa

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