Vacancy Details
Limpopo Provincial Government Logo
Limpopo Provincial Government
eRecruitment System

Menu

HOME BROWSE JOBS HELPLINE REGISTER LOGIN
You can read full vacancy details without an account.
To apply, please log in when you click Apply Now.

Provisioning Administrative Officer (PWRI)

1 Permanent position(s) exists
Salary Level: 7
Salary: R 338,106.00 per annum
Reference No: S.4/3/9/68

Key Performance Areas

Provide stock needs analysis and performance: Conduct stores needs analysis. Compile monthly stores specification report and submit to the district office. Compile the stores budget analysis. Compile register of frequently and non -frequent used items. Provide the stores: Receive goods from the supplier. Approve stores received on the system. Monitor the issuing of stores and the Bin cards. File all documents in a chronological order and compile monthly report. Conduct stock taking: Check stock against the tally cards and bin cards. Balance the ledger at the end of the year, Identify redundant, non-serviceable and obsolete equipment for disposal, Compile monthly stock-taking reports. Provide resource (Human, Financial and Equipment): Monitor and report on the utilisation of equipment’s. Evaluate and monitor performance and appraisal of employees. Ensure capacity and development of staff. Enhance and maintain employee motivation and cultivate a culture of performance management. Manage discipline. Manage division leave matters.

Prerequisites

Grade 12/ Matric and a qualification at NQF level 6 in Financial Accounting/ Management / Administration/ Logistics/ Assets Management as recognised by SAQA. Two (02) years’ experience in Logistics/ Assets Management. Valid driver’s license, with the exception of applicants with disabilities

Person Profile

Provide stock needs analysis and performance: Conduct stores needs analysis. Compile monthly stores specification report and submit to the district office. Compile the stores budget analysis. Compile register of frequently and non -frequent used items. Provide the stores: Receive goods from the supplier. Approve stores received on the system. Monitor the issuing of stores and the Bin cards. File all documents in a chronological order and compile monthly report. Conduct stock taking: Check stock against the tally cards and bin cards. Balance the ledger at the end of the year, Identify redundant, non-serviceable and obsolete equipment for disposal, Compile monthly stock-taking reports. Provide resource (Human, Financial and Equipment): Monitor and report on the utilisation of equipment’s. Evaluate and monitor performance and appraisal of employees. Ensure capacity and development of staff. Enhance and maintain employee motivation and cultivate a culture of performance management. Manage discipline. Manage division leave management.

ENQUIRIES: For Sekhukhune: Ms Makalela RC, Mankge LJ and Mr Mathabatha MJ Tel No 015 636 8300/8330.

Contact Person

Name
Ms Constance
Surname
Makalela
Contact Number
015 636 8300