Duties & Responsibilities
Process authorised invoices and supplier documentation
Capture goods and services accurately on the system
Support stock control and recordkeeping
Prepare basic operational reports
Respond to internal and supplier queries
Ensure compliance with company policies and SHEQ standards
Skills and Competencies
Strong administration and organisational skills
Good attention to detail and numeracy
Ability to work under pressure
Professional, customer-focused approach
Qualifications
Grade 12 (essential)
Minimum 3 years' administrative experience
Computer literate (MS Office; Infor EAM advantageous)
Experience with stock control and invoice processing
Deadline:28th April,2026