Senior Admin Officer: SCM Client Support (Mopani) REF NO: LPT/368

Limpopo Provincial Treasury · Limpopo

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REQUIREMENTS

NQF level 6 qualification in Financial Management / Supply Chain Management or related field as recognized by SAQA. Two 2 years' functional experience in Supply Chain Management or related field.

Knowledge of variety of work ranges and procedures such as knowledge of public sector. SCM Policies and procedures. Technical / standards / procedures. Finance. Planning & organising. Computer. Needs and priorities of department. Legal background.
Ability to interpret and apply policy. Communication skill. Adaptability during changes to meet the goals. Financial management. Policy formulation. Leadership. Research. Strategic Management.

Provide tendering advisory support services to SMME's. Provision of information, advise training and assistance to all suppliers on CSD during Provincial Events. Facilitation of business information access to suppliers with other government institutions for supplier's empowerment purposes in the district. Assist in walk-ins' with completion of tender documents on daily basis.
Mobilize stakeholders for community outreach tendering workshops and 217 roadshows. Assist with logistical during tendering workshop. Record keeping. Provide support on on-line registration of suppliers on the NCSD.
Assist walk – ins suppliers with new online registration onto the National Central Supplier Database NCSD. Assist walk – in suppliers with the update of their profile on NCSD.
Handling of CSD registration queries from suppliers through the District NCSD Call Centre. Keep and maintain internal controls registers. Keep and maintain stores control registers.
Keep and maintain equipment's usage control registers. Maintain registry control filing system. Keep and maintain transport control registry. Implement the departmental PMDS. Signing of MOU with supervisor. Quarterly and annual performance reviews with supervisor.