MINIMUM REQUIREMENTS
- Grade 12 / Matric.
- 2–3 years’ experience in general administration, office administration or a similar role.
- Experience with RFQs, tenders, quotations, invoicing and purchase orders is highly advantageous.
- Experience in the medical, pharmaceutical, healthcare, distribution or regulated environment will be advantageous.
- Certificate/Diploma in Office Administration, Business Administration or a related field will be advantageous.
- Strong Microsoft Office skills – Word, Excel, Outlook and PowerPoint.
- Experience with Zoho, ERP, CRM or other business management systems will be advantageous.
- Excellent written and verbal English communication skills.
- Strong data-capturing, filing and document-management skills.
- High level of accuracy and attention to detail.
- A valid driver’s licence will be advantageous.
SKILLS & PERSONAL ATTRIBUTES
- We are looking for someone who is:
✔ Highly organised and structured
✔ Accurate with excellent attention to detail
✔ Deadline-driven and able to prioritise
✔ Confident dealing with customers and suppliers
✔ Professional in telephone and email communication
✔ Proactive and able to follow up independently
✔ Reliable, accountable and adaptable
✔ Discreet when dealing with confidential information
✔ A team player who can work across multiple departments
✔ Comfortable working in a busy, fast-paced environment
KEY RESPONSIBILITIES
General Administration
- Provide day-to-day administrative support to Management and various departments.
- Capture, update and verify information on company systems, spreadsheets, registers and trackers.
- Maintain accurate electronic and manual filing systems.
- Manage incoming and outgoing correspondence, telephone calls and general enquiries.
- Monitor administrative requests and ensure they are directed to the correct department or individual.
- Assist with scanning, printing, photocopying, collating and archiving documentation.
- Maintain stationery and office-supply records.
RFQs, Tenders & Commercial Administration
- Assist with the administration and coordination of RFQs and tenders.
- Prepare, capture and maintain tender and quotation documentation.
- Assist with quotations, pricing documentation and customer requests.
- Track tender, RFQ and quotation deadlines and follow up on outstanding information.
- Assist with purchase orders, delivery documentation and invoicing administration.
- Ensure commercial documentation is complete, accurate and properly filed.
Records, Reporting & Document Control
- Maintain accurate administrative records, registers and supporting documentation.
- Compile routine daily, weekly and monthly reports.
- Track deadlines, outstanding documents, action items and expiry dates.
- Ensure documents are correctly named, filed and version controlled.
- Check documentation for completeness, accuracy and required approvals.
- Assist with documentation required for audits, compliance and internal reviews.
Internal & Customer Support
- Liaise with Finance, HR, Sales, Procurement, Operations, Technical, Regulatory, Customer Support and Warehouse teams.
- Follow up on outstanding documents, approvals and action items.
- Respond to routine customer and supplier queries professionally and efficiently.
- Maintain accurate customer and supplier information.
- Provide regular status updates to relevant stakeholders.
- Assist with reception/switchboard duties when required.
Compliance & Confidentiality
- Maintain strict confidentiality when handling company, customer, supplier, employee and commercial information.
- Ensure records are accurate, traceable and readily available when required.
- Report discrepancies, missing information or process delays promptly.
- Follow company policies, procedures and approval processes.
- Support a professional, safe and well-organised working environment.
Working Hours: Monday – Friday, 08h00 – 17h00
Only candidates meeting the relevant requirements will be considered.
