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  • Posted: Feb 19, 2024
    Deadline: Not specified
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    Teraco is the first provider of resilient, vendor neutral data environments in South Africa. Clients benefit from the cost savings and improved resilience of securely housing their information systems and networking equipment in a colocation facility purpose-built and operated to global best practice by an expert organisation with an absolute focus on data c...
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    Operations Administrator - Gauteng

    MAIN FUNCTIONS OF THE JOB

    • Assisting with preparations/production/collating content for the purposes of tenant/client reporting and internal reporting.
    • Liaising with and coordinating activities regarding local councils and municipalities in which IDEV projects are situated.
    • Liaising with, coordinating and tracking procurement activities against IDEV project schedules/programmes with Teraco’s vendors and suppliers to IDEV projects.
    • Procurement report to all stakeholders.
    • Daily interaction with the Finance team (Purchase Orders, Invoices, Supplier on-boarding)
    • Organise and maintain departmental calendar.

     Reporting and Presentations

    • Compile, collate and produce reports.
    • Compile presentation packs
    • Payment tracking and checking invoices, as and when required, in the middle of the month and the end of the month.

     Administration

    • Record and distribute action items of weekly project meetings.
    • Documentation management, this may include assisting Document Controllers with day-to-day administration of the Autodesk Construction Cloud Hub.
    • New suppliers take-on process.
    • Council applications e.g., electricity waiver applications, electricity and water utility account applications.
    • Tracking payment dates, payment milestones, payment invoices checking and tracking invoice approvals.
    • Confirming progress claims and payment certificates versus progress on site
    • Verifying progress claims, payment certificates and invoices versus Purchase Order values and payment terms

     Procurement Administration and reporting

    PO’s

    • Working closely with the Finance, IM and IDEV Department Heads in raising, amending, issuing and tracking IDEV project related purchases order from inception to delivery on-site.
    • Reporting on the above weekly.

    Supplier engagement

    • Coordinating IDEV project related procurement with IDEV project supply chain to ensure that risk is mitigated in delivery of CAPEX equipment to project sites.

    Procurement tracking

    • Tracking purchase orders from date of issuance to date of delivery. Reporting on risk and opportunities against IDEV Technical Fit-out (TFO) Schedules.

    Office Duties and Ad Hoc Tasks

    • Administrative support to all Project teams

    Requirements

    SKILLS REQUIREMENT

    • Advanced MS Office proficiency on i.e., Excel, Word, Visio and PowerPoint  
    • Attention to detail and self-motivated.
    • Excellent communication skills
    • Active listening — ability to understand requirements.
    • Proactive problem solver
    • Ability to work independently & a positive team player.
    • Conducts self professionally, exhibits high levels of tolerance and patience. 

    QUALIFICATIONS AND EXPERIENCE

    • Matric certificate
    • Relevant degree or diploma will be an advantage.
    • 3-5 years’ experience in a similar role

    Method of Application

    Interested and qualified? Go to Teraco on teraco.mcidirecthire.com to apply

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