Job role overview

  • Date posted

    September 29, 2026

  • Closing date

    November 1, 2026

  • Hiring location

    Northern Cape

  • Qualification

    Matric

  • Experience

    3 years

Description

Key Duties and Responsibilities

Reception

Professional first point of contact provided between the public and PRSA

  • Calls answered courteously and without delay
  • Routine matters responded to before reaching Sales and Divisional Manager
  • Calls and messages distributed to the correct person
  • Visitors greeted and announced courteously​
  • Enquiries from reps and staff responded to courteously and without delay
  • Enquiries referred to the appropriate person as necessary – Field customer queries

Office Administration

Administrative support services provided to facilitate the productivity of the Sales Region

  • Filing up to date and information accessible as per PR filing standards
  • Generate Purchase Orders, Structured Costs, A&P Costs, Rebates
  • Staff stock orders processed
  • Customer performance reviews collated and bound within agreed timelines
  • PODs collated and sent to LR
  • Stock requisitions processed
  • Monthly events calendars updated and sent to Regional Trade Marketing manager

Make travel arrangements

  • Suitable quotes obtained from agent
  • Bookings made accurately in time for travel and within budget
  • Bookings communicated and vouchers from agent distributed before travel
  • Business itineraries are efficient and practical
  • Invoices processed correctly and paid

Manage ASD diaries

  • Meetings (internal and external) and teleconferences are set up as required
  • Clashes managed

Books venus and catering for events and meetings

  • Appropriate venue and catering booked as required
  • Expenses kept within budget

Assist with research as briefed by Manager

  • Brief followed
  • Suitable recommendations made

Data Processing

Accurate records kept facilitating the productivity of the Sales Region

  • Manage vehicle administration
  • Petrol Cards and trackers requested from Fleet Management for new reps
  • Services booked according to required service points
  • Monthly vehicle inspections collated and submitted to Fleet Manager
  • Fines and AOD’s submitted to Fleet Manager
  • Manager notified of unauthorised fill ups

Correct product reaches the customer at the appropriate time and in the correct quantities

  • Manage Driver activities and distribution
  • Memos from telesales issued to Drivers regarding special deliveries
  • Couriers arranged according to requirements and tracked from departure to delivery

Finance

Finances managed according to PRSA procedures

  • Budget Management
  • Petty cash recon completed as required
  • Cheque requisitions for staff reimbursements
  • Tracking actual vs budget spend and report overspend to Management (A&P, T&E and SC)

Process customer credit applications ​

  • Application completed according to PRSA guidelines
  • New Credit application submitted to Finance without delay
  • Documentation required for the opening of new account collated and sent to HO for processing
  • Vendor applications completed and send to Finance for processing

Develop a collaborative relationship with the sales team (including reps)

  • Information and reports available on time according to request
  • Customer credit applications processed without delay
  • Liaise with customers
  • Customer events coordinated effectively
  • Customer follow ups conducted to obtain required information

Stock Deals

  • Obtain proof of purchase from customers to process stock deals

POS

  • Short deliveries and damage stock reported to Marketing and further actions taken according to instructions
  • Consult with National POS Manager to destroy of fix damaged goods

Process Inter Branch Transfers (IBT)

  • Inter branch transfers (IBT) captured on the system as per delivery instructions
  • Courier waybills completed accurately
  • Receiving warehouse informed
  • Overdue IBT’s are investigated and reported
  • IBT’s receipted within 3 hours of received
  • Receive POS stock into the warehouse

Inspections

  • Health and Safety inspections done before the 26th of each month and loaded onto Portal
  • Summary checklist to be completed and filed for audit purposes

Job Requirements:

  • National Senior Certificate with secretarial short courses
  • 3 years administrative and secretarial experience
  • Knowledge of FMCG or Sales environment would be advantageous

Behavioural Competencies:

  • Effective Decision Making, Planning and Organising, Teamwork, Communication, Technical Expertise, Presentation Skills, Influencing & Negotiation, Adaptability, Initiative, Resilience

How to Apply

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