Coordinator: Security Services
Date: 17 Apr 2025
Location: Centurion, Gauteng, ZA
Company: Company
Structural Information
Job number: 10020007
Job title: Coordinator: Security Services
Job grade: OP1
Group/ BU: Corporate
Division: Corporate
Span of control: 0
Reports to: Management
REM Functional Area: Support
Core Description
Provide administration functions, financial administration and coordination and support functions to the Security Services and Management office in order to ensure effective management of the Security services.
Job Responsibilities
Provided administration, financial administration and coordination functions
- Contract administration associated with the Security projects
- Coordinate the information required for bi-weekly, monthly, progress Updates
- Maintain the Security shared folder for Security finance governance, compliance and all security-related information
- Report on the completeness of information loaded onto SharePoint including suppliers' details
- Coordinate information and prepare Monthly Spent analysis
- Coordinate receipt of and prepare invoices for approval and processing Coordinate information from vendors for Reporting on capex budget and monitor utilization
- Coordinate and compile Project closeout documents including associated paperwork
- Liaise with Finance division to ensure that the processing of supplier payments is done within required timeframes
- Prepare and coordinate documentation for raising Purchase Orders
- Keep a schedule of all contracts' expiry dates including associated annexures
- Manage and track Personal Protective Equipment (PPE) orders
- Upload information onto IT portals including Ariba, SharePoint, ICRES and any other related systems
- Working with ICRES portal: Verification of ICRES Numbers including creation workflows
- Arranging and coordinating work references with relevant stake holders
- Maintain and update security databases/ spreadsheets Provision of general administration support.
- Compile security related statistics
- Engage with suppliers wrt invoices and clarify discrepancies Manage ID card stock and stationary.
- Courier ID card stock and stationary to regions
- Compile and provide support with reports/ memorandums, etc.
- Assign hotline reports
- Liaise with security regional offices
RANGE
Administration, financial administration and coordination functions
Core Competencies
FUNCTIONAL KNOWLEDGE
Telkom Procedures; Legal Procedures; Telkom Policies; Documentation; Administration; Communication; Computer Software; Financial; Problem Solving; Reporting and presentation (PowerPoint, MS Excel, MS Word)
FUNCTIONAL SKILLS
Information Management; Computer Applications; Organizing Techniques; Decision Making; Performance Driven; Planning; Time management; Multitasking, Oral and written communication; Proactive; Organizational skills; Attention to detail; Good interpersonal skills; Analytical
ATTITUDES/ LEADERSHIP COMPETENCIES
Decisive; Conscientious; Initiative; Assertive; Integrity; Proactive; Customer Focus; Team Player; Performance driven
Certifications
Education
- NQF 4: Grade 12
Experience
- 5 Years relevant experience
Additional Information
Certification:
- Business Administration certificate/ diploma will be advantageous.
Special Requirements
- Valid Drivers license
- Ability to work overtime
Physical Requirements
- None
Key Stakeholders
- Internal Stakeholders
- External Stakeholders - Service Providers