POST 25/439 : ADMINISTRATIVE OFFICER: LOGISTICS AND INVENTORY
SALARY : R338 106 per annum, (Level 07)
CENTRE : Head Office – Polokwane
REQUIREMENTS : Grade 12/ Matric and a qualification at NQF level 06 as recognized by SAQA
in Logistics Management or Supply Chain Management or Financial
Management or Financial Accounting. Two (2) years related Logistic and
Supply Chain Management experience. Valid driver’s license, with the
exception of applicants with disabilities. Knowledge And Skills: Knowledge of
relevant Public Service Acts, regulations and frameworks. Knowledge and
understanding of policy interpretation. Treasury Regulations. Supply Chain
Management procedures. Procurement Procedures. PFMA. Problem solving
and analysis. Decision making. Team leadership. Creativity. Financial
management. Customer focus and responsiveness. Communication.
Computer skills. People management. Planning and organising. Conflict
management. Treasury Regulations, SCM procedures, Procurement
procedures, PFMA.
DUTIES : Process requisitions for goods and services: Receive a requisition. Process
requisition. Coordinate the placement of orders for goods and services. Place
an order for the service in the case of a service required. Order and acquire
goods if not a store item or the item is not in stock. Coordinate the safekeeping
and distribution of goods: Receive and check goods. Capture goods on
relevant procurement system. Return damaged incorrect and substandard
goods. Issue goods as required. Preparation and collation of payment
documents. Monitoring and support of inventory stocktaking/stock count.
Ensure appointment of stocktaking teams. Consolidation of stocktaking plans.
Conduct visits during stocktaking/stock count. Consolidation of
stocktaking/stock count reports. Submission of consolidated stocktaking/stock
count report. Monitoring and support of inventory management function at the
district: Check physical stock against the bin cards and system records.
Monitor adherence to SOPs. Compilation of monitoring reports. Follow-up on
corrective actions for any discrepancies or issues identified. Collection,
verification and submission of information for inventory disclosure notes. Verify
inventory records and expenditure reports. Check discrepancies. Consolidate
monthly, quarterly and annual financial statement notes. Monitoring and
coordinating disposal of inventory stock. Prepare the identified stock for
disposal. Develop proposals for the disposal method. Presentation to the
disposal committee for approval.
ENQUIRIES : Ms. Hanyane NP, Mr. Moabelo MJ, Ms. Motsai S Tel No: (015) 284
7586/7627/7262.