Assistant Operations Administrator From 58 To 60 (Basic) - Hourly

Details of the offer

Job DescriptionTo effectively record and capture the daily operations activities relating to Outsource Overtime Submissions/External Yards Overtime Submission/On Wheels Revenue capturing, including all fuel/toll usage and to ensure that effective administration is conducted, and all information recorded and stored accurately and sent to finance teams within the stipulated timeframe.Key Responsibilities:Administration responsibilities and coordinationCommunicate with Solutions and client management to coordinate overtime schedules for daily and weekend planning.Monthly outsource labour accruals for creditors.Weekly file overtime for debtors.Updating weekly costing file for vacancy replacements.Purchasing minor assets, stationery, and refreshments for VDC1, VDC2, and ACSA Yards.Raising invoices on V-Procure for all Outsourced labour, fuel, minor assets, stationery, and refreshments for VDC1, VDC2, and External Yards purchases.Collect, check, confirm outsource sign on sheets daily and weekly.Capture and process outsource hours on company systems and compare hours on billing invoice on a weekly basis.Updating weekly KPI budget for unrecoverable cost.Attending to payment queries for outsource labour.Tracking cost for Convoy moves to Westwood for billing purposes and compiling billing file.Compile weekly revenue reports.Capturing monthly KPIs for management.Create and update databases and records of financial information for the finance department.Submit reports and prepare proposals and presentations when needed.Gather quotes for procurement items for the operations department.Order and control the usage of stationery and refreshments for the department and process orders for payment.Assist with ordering and processing of orders for payment on V-Procure.Managing petty cash for all sites.Assist managers and supervisors with any operations and administrative requests.Ensuring all relevant and issued PPE is always worn.Submitting PDI file to finance for invoicing.Perform other duties that may fall outside your current duties that may be required from time to time.Education and Experience:Diploma/Higher Certificate in Accounting/Finance/Operations.Computer literate in MS Office Applications, V-Motion and SAP.Worked in the logistics/supply chain environment for 3-5 years.Must be results driven.Must be accurate and have attention to detail.Ability to work under pressure and meet strict deadlines.Must be able to work overtime/weekends and shifts.Behavioural Skills and Abilities:Pro-active – Advanced levelCommunication – Advanced levelInterpersonal skills – Advanced levelAnalytical skills – Advanced levelOrganisational skills – Advanced levelMethodical and Process Orientation – Advanced levelResults driven – Advanced level.Work independently – Advanced level.Customer focus – Advanced level
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