
Service Administrator
- Cape Town, Western Cape
- Permanent
- Full-time
- Follow up on all Open purchase orders with suppliers
- Update Due dates and Comments of all PO's created
- Advise Supervisor (for planning purposes)
- Co-ordinate collection and delivery of orders (liaise with Service Supervisors / Managers on collection of goods from suppliers)
- Receipt Supplier Invoices (Obtain Invoice from suppliers and receive on AX)
- Open POs should not exceed 80 per month (Ensure that Status is changed to Invoiced status)
- Clearing of Service Virtual Warehouse
- Create and issue Picking lists
- Filing of all documents in OneDrive
- Uploading of Purchase Orders and supporting documents to the Teams Shared folder (Procurement Folder)
- Resolve Queries pertaining to Orders and Invoices (queries received from suppliers and Procurement local to speed up order processing and payments
- Matric (Grade 12) is essential.
- Additional qualification in Administration, Finance, or Technical Support is advantageous.
- ERP System experience (preferably Axapta or SAP)
- Proficiency in Microsoft Office (Excel, Outlook, Word).
- Minimum 2–3 years' experience in service administration, quotation generation, or invoicing functions.
- Experience in supplier follow-ups, and ERP call management (preferably Axapta).
- Demonstrated administrative capability in handling high-volume tasks and interdepartmental coordination.
Then please click apply above to access our guided application process.