Stationery and consumables procurement and administration
Conducts monthly stock taking for stationary and office supplies, ensuring acceptable stock levels to support operations
Administration of asset register in compliance with MIBCO policies and procedures
Maintain a comprehensive and updated filing system for all Council tools of trade [vehicles, phones, laptops, 3G/4Gs]
Obtains quotes for stationery, consumables, services and repairs in line with the MIBCO Procurement Policy and the Delegation of Authority Framework within the approved Regional Budget
Raises purchase orders on the MIBCO Sage X3 system for approval by the Regional Secretary in line with the MIBCO Procurement Policy and the Delegation of Authority Framework
Prepares and administers Accounts payments- delivery notes, purchase orders, submission of invoices to SSC Finance for payment in line with the Procurement policy.
Requests proofs of payment from SSC Finance as and when needed, and sends same to service providers as well as keep copy on file
Administers service level agreements in compliance with Procurement policy
Responsible for arranging building maintenance and repairs as and when required for all MIBCO KZN offices
Verification of vehicle log sheets, tracking trip reports and escalating to Regional Secretary
Reports IT and Mibco telephone system faults to BI and monitor progress and provide feedback regularly
Maintains the regional supplier database
Prepare vehicle licence forms
Welcome and assist visitors
Liaising with outstations
Assist with arranging catering for staff functions and other meetings
General adhoc administrative duties
Knowledge/Experience/Skills/Requirements
Above average verbal and written communication and listening skills
Ability to build strong effective relationships
Must have good analytical skills with attention to detail