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  • Posted: Aug 27, 2025
    Deadline: Not specified
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  • H Systems (Pty) Ltd (previously Hinges and Hardware (Pty) Ltd) was established in 1995 in the city of Pietermaritzburg. Over the past 20+ years, the company has been built into a leading service provider in aluminium profiles, aluminium systems and aluminium accessories to the window, facade and door manufacturing industry of South Africa. In 2016 H Sy...
    Read more about this company

     

    Administration Officer

    KEY PERFORMANCE AREAS

    • Administration
    • SHEQ Integrated Management System control

    MAIN RESPONSIBILITIES

    ADMINISTRATION

    • Administer Inter Branch Transfers.
    • Post and receive Inter Branch Transfer (IBT) stock on SAGE.
    • Post and transfer Inter Branch Transfer (IBT) stock on SAGE.
    • Transfer Inter Branch Transfer (IBT) stock to Work In progress (WIP) on SAGE.

    Administer branch credits, including:

    • Investigating of credit.
    • Collecting supporting documents.
    • Loading- and processing of credits on SAGE.
    • Update credit-note spreadsheet with all credits processed.
    • Ensure all credits are passed by month-end.
    • Address all credit enquiries timeously.
    • Post Receiving of stock items (GRV) on SAGE.

    Control branch Freight administration.

    • Update spreadsheet indicating driver drops and mileages daily.
    • Capture Fuel slips onto spreadsheet and raise irregularities with Management.
    • Reconcile fuel slips and Nedbank statement to fuel spreadsheet.
    • Post Goods Received Vouchers (GRV) for all fuel slips on SAGE.
    • Capture Freight waybills onto Freight spreadsheet daily and raise irregularities with management.
    • Reconcile Freight supplier Invoices to Freight Spreadsheet and post on SAGE.
    • Create purchase orders for vehicle maintenance on SAGE.
    • Review charges and escalate possible over/under charges.

    Control Branch PODs.

    • Review PODs and ensure adherence to company requirements.
    • Ensure all PODs are received timeously by cross referencing to SAGE system.
    • Scan and send PODs as requested by stakeholders.

    Control cash sales box, including:

    • Administer cash sales for all COD customers, ensuring correct amounts for purchase are received and receipts are issued.
    • Update and reconcile cash spreadsheet with all cash payments received.
    • Update and reconcile card payment spreadsheet with all card payment receipts received.
    • Post banking weekly.

    Control petty cash box, including:

    • Capture petty cash expenses and raise discrepancies/irregularities with management.
    • Always ensure petty cash box balances.
    • Complete general administration duties as required by the needs of the branch.
    • Filing.
    • Archiving of historic documents.
    • Data capturing.
    • Arrange refreshments for guests, meetings etc.
    • Add new employees to clock-in system.
    • Arrange services for the Printers and/or Bathroom sanitations in line with requirements.
    • Complete other administrative tasks within the Department as required by the needs of the company.
    • Must be familiar with all administrative functions in the Department, including, but not limited to:
    • Administer top-up stock orders for the branch.
    • Administer Branch powder coating.
    • Administer Return to supplier (RTS) on SAGE.
    • Control office supplies.

    SHEQ INTEGRATED MANAGEMENT SYSTEM CONTROL

    • Ensure adherence to the OHS Act.
    • Take reasonable care for the health and safety of themselves of other persons.
    • Co-operate with the employer to enable prescribed duties or requirements to be complied with.
    • Carry out any lawful order given and obey the health and safety rules and procedures.
    • Report any unsafe or unhealthy situation to the employer.
    • Report any incident to the employer.
    • Comply with health and safety plans.
    • Participate in any Integrated Management System activities as required.
    • Identify and report opportunities for improvement, Non-Conformances, and Incidents in area of responsibility.
    • Ensure adherence to all company policies and procedures.
    • Always maintain a high level of customer service levels standards.
    • Ensure the Administration Department maintains and complies with standards of health and safety, and hygiene always.

    KEY JOB REQUIREMENTS

    QUALIFICATIONS

    • Grade 12 or equivalent.

    EXPERIENCE

    • 2 years’ experience in a similar position.
    • 4 years’ experience in an administration field.

    KNOWLEDGE REQUIREMENTS

    • Computer literacy with Proficiency in MS Excel at an intermediate level.
    • Proficient in SAGE / Pastel Evolution, or similar, at an intermediate level.
    • A thorough practical knowledge of best practices in administration processes.
    • Awareness and understanding of the ISO Standard requirements relevant to the position.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to H Systems (Pty) Ltd on hsystems.mcidirecthire.com to apply

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