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  • Posted: Mar 23, 2023
    Deadline: Not specified
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    Assistant Director: Administration

    Experience

    • At least 2 years’ experience in Office Administration.

    Learning Indicators/Qualifications

    • Three years National Diploma or Degree (NQF 6) in Office Management or Public

    Administration / Office Technology / Business Administration / Business Management
    Knowledge

    • Excellent knowledge of Government and Parliamentary processes
    • Knowledge of Departmental policies, processes and procedures
    • Knowledge and understanding of organizing, planning, and monitoring of projects
    • Good knowledge and understanding of PFMA & PS

    Skills

    • Organization and administration skills
    • Excellent verbal and written communication skills
    • Good interpersonal skills
    • Financial management
    • Report writing
    • Problem solving skills
    • Computer literacy
    • Project management

    Personal attributes

    • Able to work under pressure
    • Must be reliable and trustworthy
    • Be able to work under pressure
    • Work independently whist being consultative
    • Pay attention to detail
    • Client focus and result orientated
    • Ability to work with diverse people
    • Administrative support
    • Assist in doing quality assurance in
    • Edited and formatted submissions approved by the DG and the
    • Processing and duplication approved
    • Submissions duplicated and allocated tracing
    • Distribute approved submissions and letters to relevant programmes
    • Approved submissions and letters distributed to the relevant programme
    • Drafting of letters, memoranda and submissions as Letters, memoranda and submissions drafted
    • Letters, memoranda and submissions drafted
    • Providing feedback to officials on status of submissions
    • Updates provided
    • Submitting copies of the submissions signed by the acting DG to the DG
    • DG informed of submissions signed in his absence
    • Workflow processes in the ODG
    • Assist with quality control on all DG memoranda drafted
    • Quality assured DG Memoranda
    • Sending out preliminary memos to programmes on the same day of receipt
    • Advance notification of urgent correspondences
    • Ensure that all draft memoranda have been signoff and distributed to programmes
    • DG memoranda distributed to programmes
    • Assist in doing follow-ups of outstanding ministers and the DGs draft replies, briefing notes and speeches
    • Draft replies, briefing notes and speeches approved by the DG and the Minister
    • Assist with coordination and finalization of reports to be presented at Opco and Exco
    • Reports tabled at Opco and Exco
    • Document and information management
    • Capture all incoming and outgoing documents and information into manageable and retrievable system
    • Documents and information managed
    • Manually filing of DG memoranda after sending to programmes
    • DG memos filed Manually
    • File approved submissions
    • Submissions filed
    • Keep database of status of submissions including signed ones.
    • Updated database
    • Record classified documents in a register
    • Classified documents register kept
    • Shredding of documents
    • Absolute documents shredded
    • Office suppliers and equipment management
    • Order office suppliers
    • Office suppliers available at all times
    • Ensure that office equipment is operational and inform appropriate person something is not working
    • Office equipment operational
    • Assist with procurement of equipment and payment processes as required
    • Procurement and payment made
    • Financial management of the office budget
    • Annual consolidation of unit's financial needs
    • Budge requirement drafted
    • Assist crafting of budget projections
    • Budget projections submitted to finance
    • Prepare necessary documentation required for the movement or transfer of funds
    • Availability of required funds
    • Completion of all SCM and financial documents such as BAS payment advices, petty cash and Log 1 forms
    • Financial request documents completed and submitted to finance
    • Monthly spending patterns discussed with D: ODG
    • Well monitored Budget
    • Keep record of all transfer payments
    • Well monitored Budget
    • Assist with programme follow-ups of reports for projects funded from the transfer payment account.
    • Funding reports available

    Method of Application

    Interested and qualified? Go to Watershed Consulting on watershedconsulting-talent.freshteam.com to apply

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