Eastern Cape, East London
(Salary based on Bargaining Council rates)
We are seeking an Office Administrator (Security Industry) for a 1-year fixed term contract (with possibility of renewal), based in KuGompo City, Eastern Cape
*Candidates without the security industry experience will not be considered.
Applicants are required to meet the following criteria:
- Grade 12 with 2+ years security administration experience in a security company, including officer rosters, attendance records, client documentation and security compliance records
- Practical experience using payroll software, processing payroll and reconciling payroll inputs and reports
- Proficiency in Microsoft Word, Excel, Outlook and electronic filing systems
- Ability to prepare professional correspondence, maintain registers and check supporting documents accurately
- Good written and verbal communication and confident telephone and reception skills
- Ability to organize competing tasks, meet deadlines and handle confidential information responsibly
Preferred qualifications and experience
- Certificate or diploma in office administration, business administration or a related field
- Experience administering multiple security sites and maintaining security officer personnel and deployment records
- Experience supporting tender submissions, contract registers, payroll admin and basic bookkeeping
- Familiarity with security industry compliance documentation & roster / attendance systems.
Required competencies
- Accuracy, organisation and consistent follow-through
- Professional conduct, discretion and sound judgement
- Customer service, teamwork and effective communication
- Ability to identify missing information and escalate issues promptly
Performance measures
- Accurate and timely payroll processing, reconciliations, payslips and administrative reports
- Complete, current and easily retrievable files and registers
- Early escalation of contract expiry dates and outstanding compliance documents
- Prompt handling and follow-up of enquiries and management instructions
- Accurate purchase and invoice records with the necessary approvals
The successful applicant would be responsible for, but not limited to:
- Manage reception, telephone calls, emails, visitors and general office correspondence
- Maintain organized electronic and physical filing systems, including client, supplier, contract and operational records
- Keep a contract and compliance register; track expiry dates, addenda and outstanding documents and alert the responsible manager
- Collect and verify timesheets, attendance records, rosters, overtime and leave documentation; resolve discrepancies with Operations and HR before payroll deadlines
- Prepare and process payroll on the payroll system, including authorised earnings, deductions, employee changes and payslips; submit payroll reconciliations for approval before payment
- Prepare letters, reports, meeting agendas and minutes and maintain an action register
- Coordinate meetings, travel, accommodation, stationery and other office requirements within approved budgets
- Prepare and track quotations, purchase requests, orders and invoices; obtain approvals and forward supporting documents to Finance
- Support tender submissions by compiling approved documents, checking completeness and monitoring deadlines
- Maintain registers for office assets, equipment and supplies and coordinate servicing or repairs
- Receive client enquiries and service requests, log & refer to responsible person and follow up
- Protect confidential employee, client and third-party information and follow approved procedures for sharing documents and using storage device
Salary: Market related as per Bargaining Council rates
To apply email detailed CV and supporting documentation through to [email protected] If you have not received a response within 7 working days, please consider your application unsuccessful