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×Kamogelo Moape
Business Administrator at Vodacom
I work well under pressure and have a skill of multi-tasking
Show profile Hide profileCurrent responsibilities:
Maintain Relationships with Relevant Role Players (Internal/External)
Maintain relationships with the relevant role players in Finance (VSA and GROUP), Supply Chain Management (Procurement), IT divisions and external Suppliers
Set up regular meetings/email correspondence with relevant role players in various divisions/suppliers to obtain mutual agreement on the resolution of issues and the delivery of inter-dependent outputs and results
Continuous follow-up is implemented to ensure that the relationships are maintained
Management of Correspondence, Documentation and Office Administration
Manage budget documentation/invoices for the Talent Management Group
Assist with ordering of office/IT equipment for the Talent Management Group
Assist with capturing of contracts on ECM (where applicable)
Assist with credit card reconciliation for EHODs upon request
Maintain budget filing system for the Talent Management Group
Financial Responsibilities
Create Purchase Orders (PO's) on Oracle
Keeping record of all PO's created on Excel Spreadsheet
Supplier Creation (Electronic Request on Oracle/Liaise with Procurement)
Supplier Maintenance (Electronic Request/Liaise with Procurement)
Account Maintenance (Liaise with Procurement)
Receipting of PO's/invoices
Supplier creation on Oracle
Compiling and reconciling posting files from the Asset Clearing Accounts to FAR
Processing Journals to General Ledger
Processing financial data on a day to day basis, to ensure balancing of financial month end
Operational accounting responsibility for the allocated section within Fixed Asset Register department
Ensure compliance with the existing systems of internal controls
Human Resources Administration
Long and short listing of new intake for Learnerships and Internship programmes for all provinces (over 100 new entrants twice a year) and submitting to line manager
Searching for candidates for various business areas
Communicating with candidates, inviting them for interviews and assisting in interviews of potential candidates for both programmes
Conducting reference checks on successful candidates
Collecting all documentation from candidates to create candidate files and maintaining electronic copies
Forwarding signed contracts with supporting documentation to HR Support centre for capturing
Drawing up contracts, reading and explaining the employment contracts to new learners and interns before they sign them
Minute taking in meetings
WSP capturing for SETA
Current responsibilities:
Maintain Relationships with Relevant Role Players (Internal/External)
Maintain relationships with the relevant role players in Finance (VSA and GROUP), Supply Chain Management (Procurement), IT divisions and external Suppliers
Set up regular meetings/email correspondence with relevant role players in various divisions/suppliers to obtain mutual agreement on the resolution of issues and the delivery of inter-dependent outputs and results
Continuous follow-up is implemented to ensure that the relationships are maintained
Management of Correspondence, Documentation and Office Administration
Manage budget documentation/invoices for the Talent Management Group
Assist with ordering of office/IT equipment for the Talent Management Group
Assist with capturing of contracts on ECM (where applicable)
Assist with credit card reconciliation for EHODs upon request
Maintain budget filing system for the Talent Management Group
Financial Responsibilities
Create Purchase Orders (PO's) on Oracle
Keeping record of all PO's created on Excel Spreadsheet
Supplier Creation (Electronic Request on Oracle/Liaise with Procurement)
Supplier Maintenance (Electronic Request/Liaise with Procurement)
Account Maintenance (Liaise with Procurement)
Receipting of PO's/invoices
Supplier creation on Oracle
Compiling and reconciling posting files from the Asset Clearing Accounts to FAR
Processing Journals to General Ledger
Processing financial data on a day to day basis, to ensure balancing of financial month end
Operational accounting responsibility for the allocated section within Fixed Asset Register department
Ensure compliance with the existing systems of internal controls
Human Resources Administration
Long and short listing of new intake for Learnerships and Internship programmes for all provinces (over 100 new entrants twice a year) and submitting to line manager
Searching for candidates for various business areas
Communicating with candidates, inviting them for interviews and assisting in interviews of potential candidates for both programmes
Conducting reference checks on successful candidates
Collecting all documentation from candidates to create candidate files and maintaining electronic copies
Forwarding signed contracts with supporting documentation to HR Support centre for capturing
Drawing up contracts, reading and explaining the employment contracts to new learners and interns before they sign them
Minute taking in meetings
WSP capturing for SETA


