Job Description
Key Responsibilities:
1. Ensure a high level of office administration.
· Raise, batch, and dispatch relevant invoices, documents, and reports promptly.
· Maintain systematic filing and documentation for ease of reference and audits.
2. Handle sublet job purchasing.
· Raise Local Purchase Orders (LPO) for all sublet jobs.
· Verify and reconcile sublet job invoices with purchase orders before processing.
3. Process invoices accurately and promptly.
· Manage local creditor invoices and ensure timely entries into the system.
· Process other related invoices according to standard operating procedures.
4. Manage warranty claims and technical reports.
· Close and dispatch all warranty claims within the designated time frame.
· Ensure accurate and complete submission of technical reports to principals.
5. Petty cash administration.
· Monitor the petty cash float and ensure all claims are suppor...
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