Overview
The incumbent will assist the National Fixed Asset manager with administration and management of national fixed assets to ensure compliance with laid down business processes, policy and procedures.
KPA 1: Maintain Fixed Assets Register in Own Area of Business by Updating Register In Accordance with Standard Accounting Practices.
KPI
- 1.1 Creation of Work Breakdown Structure (WBS).
- 1.1.1 Create WBS for out of budget CAPEX requirements, and send for approval by relevant managers in Finance.
- 1.1.2 Create asset numbers from approved WBS as required by End-users to allow shopping cart creation.
- 1.1.3 Approve the Shopping carts on SRM system and liaise with Procurement and End users for updates.
- 1.2 Maintain Fixed Asset Register according to the Fixed Asset Management Policy by:
- 1.2.1 Co-ordination of the company wide annual fixed asset verification.
- 1.2.2 Counting all physical assets in own zone (CK).
- 1.2.3 Barcode all assets within own zone (CK).
- 1.2.4 Update SAP system accordingly.
- 1.2.5 Transfer of Fixed assets between cost centres as advised by cost centre managers.
- 1.2.6 Scrapping of Fixed Assets from SAP system disposing of such Assets as required from time to time by relevant cost centre managers.
- 1.2.7 Ensuring all disposal and transfer forms are adequately authorised.
- 1.2.8 Administer sale of Fixed Asset process according to the relevant SOP.
- 1.3 Compile all documentation pertaining to Fixed Assets (Transfer / Scrapping) as per standard accounting practices and SANBS company policy for auditing purposes and maintain documentation on record.
- 1.4 Constantly Monitor certain critical assets e.g. motor vehicles, laptops and leasehold improvements etc. this information will be updated on the required IT systems.
- 1.5 Compile and issue reports to Cost Centre owners on any irregularities found during asset verification with regards to transfers / scrapping not recorded and / or authorized at the time.
KPA 2: Maintains Good Customer Relationships by On-Going Communication and InformationSharing to Achieve Operational Objectives in Own Area of Operations
KPI
- 2.1 Arrange with relevant departments on all matters pertaining to movement of assets with own zone (including new assets, transfer and scrapings)
- 2.2 Track all requests for capital expenditure from the user until the Purchase Order is placed with the supplier.
- 2.3 Meet with cost centre managers within your Zone as required to facilitate site visits for auditing purposes.
- 2.4 Arrange meetings as required with relevant departments to resolve queries (including purchasing of new assets, scrapping and disposing) timeously.
- 2.5 Maintain good customer relationship by on-going two-way communication to facilitate any discrepancies, disputes and queries.
Cognitive
- Analytical Thinking and Attention to Detail
- Planning, Organising and Monitoring
- Judgement and decision making
Personal
- Ethical behaviour
- Excellence Orientation
- Self-Management
- Flexibility and adaptability
- Drive and belief in the cause
Interpersonal
- Customer ServiceOrientation
- Teamwork
- Communication
- Organisational awareness
Professional technical
- Administrative Skill
- Systems Competence
- MS Office
- Excel
- SAP
Education
- Grade 12
- Certificate or Diploma in Office Administration.
Experience and knowledge requirements