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  • Posted: Jul 24, 2024
    Deadline: Not specified
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    OUR VISION To provide customer-centric, innovative & sustainable bulk liquid and gas handling solutions. OUR MISSION We strive for excellence when storing and handling our customers' products in a manner that creates stakeholder value.
    Read more about this company

     

    Operations Administrator

    Minimum Requirements

    • Matric
    • Office/Admin diploma
    • 3 – 5 years general administrative experience is required
    • Must have relevant SAP knowledge and experience
    • Must have good knowledge of the requisition and receipting process
    • Good understanding of IT Management Systems
    • Sound knowledge of Microsoft office package
    • Some understanding of SHEQ Systems (ISO 45001, ISO 9001 & ISO 14001)
    • Managing Scientrix dashboard skills will be advantageous
    • Excellent communication skills

    Duties and Responsibilities

    • Maintain a high level of communication between the Operations department and all other departments within the company
    • Comply with all operational standards, procedures, work instructions
    • Co-ordinate internal requests with various departments
    • Schedule meetings, strategic sessions, workshops, team building sessions, etc
    • Responsible for general office administration including replenishments
    • Minute taking for meetings (general meetings, OPCO, ROPCO, strategy sessions, workshops, etc.)
    • Collate and verify daily operations information for Durban (HFO and Steam)
    • Generate purchase requisitions for operations services (cleaners, laundry, grass cutting, AES, TES etc)
    • Ensure that hand over documents are signed for monthly receipting
    • Receipt purchase orders on SAP
    • Provide monthly reports regarding the status of receipts for Operations
    • Report and follow up with all defects in the admin building and ensure office cleanliness
    • Ensure that all Operational data and receipts are filed and available when required
    • Ensure that monthly accruals are compiled and sent to Finance timeously
    • Ensure that all TES time schedules are checked and signed off by the Managers
    • Arrange meeting venues and coordinate bookings in conjunction with Prestige staff
    • Arrange meals when required for meetings
    • Makro card and petty cash control and reconciliation
    • Co-ordinate and manage PPE as per service level agreement as well as the distribution of overalls to employees
    • Ensure that IT systems groups are up to date (email groups, IMS groups, Scientrix, etc)
    • Communicate with BTT Suppliers when necessary

    Method of Application

    Interested and qualified? Go to Bidvest Tank Terminals on bidtanks.erecruit.co to apply

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