Posted on: 28 April 2025
ID 936264

Business Unit Administrator

Job title : Business Unit Administrator

Job Location : Gauteng, PretoriaDeadline : May 24, 2025Quick Recommended Links
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Key Responsibilities

BU Administration and Office Support
  • Rendering of effective administration and office support services in the Business Unit.
  • Act as the first point of contact for internal and external clients and contacts via telephone (call handling) and electronic e-mail.
  • Maintain an effective filing system for ease of tracking and retrieval of documents.
  • Develop a database of contacts and updates regularly to ensure current information.
  • In consultation with the Manager, draft correspondence on behalf of the Unit.
  • Prepare and type correspondence, minutes, reports, and other documents as required.
  • Provide secretarial support for committees and forums chaired by the BU Manager.
Meeting Coordination
  • Manage the diary of the Manager: Infrastructure and Land Use, set up meetings, and manage all correspondence relating to diary management and scheduling of meetings accordingly.
  • Proactively monitor and appropriately manage responses to all meeting invitations.
  • Schedule meetings and secure appropriate venue for the BU.
  • Prepare agendas with inputs from meeting participants.
Travel Administration
  • Act as a travel coordinator and liaise with the contracted travel agency.
  • Make travel arrangements for the staff and the manager i.e. transport, accommodation & flights.
  • File all signed travel requisitions with invoices from the travel agency.
Correspondence, records, and documentation management
  • Maintain an effective filing system for ease of tracking and retrieval of documents.
  • Develop a database of contacts and updates regularly to ensure current information.
  • Handle all incoming & outgoing correspondence.
  • Establish and maintain an efficient and effective correspondence and document management system.
Procurement Management Administration
  • Preparation and submission of requisitions for purchase orders and invoices.
  • Sourcing of quotations via RFQ processes.
  • Raise purchase orders for required services and request authorization from the Manager prior to forwarding them to Supply Chain Management (SCM).
  • Keep track of orders issued and the receipt of purchased goods, invoicing, and payments.
Finance Management Administration
  • Process S & T claims for the BU.
  • Tracking and monitoring of budget expenditure and report to BU Manager.
  • Application of standard procedures for all financial transactions to ensure compliance with policy and the PFMA (Public Finance Management Act).
EDUCATIONAL QUALIFICATION
  • Grade 12.
  • National Diploma (NQF 6) in Office Administration or equivalent qualification.
  • 3 -5 years working experience in Office Administration and/or Secretarial duties.
  • Must be computer literate in MS Office.
  • Administrative / Management jobs
Occupation:
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