Clover S.A. Proprietary Limited
Clerk: Administrative
Company: Clover S.A. Proprietary Limited
Location: Newcastle, KwaZulu-Natal, South Africa
Job Type: Permanent
Department: Sec Distribution
Number of Positions: 1
Closing Date: 27 February 2026
Reference Number: CLO260220-1
Required Education: Grade 12 or National Certificate
Job Category: Administrative
Job Advert Summary
The Administrative Clerk will provide strong support to the Distribution and Recon Departments, ensuring efficiency and accuracy while assisting the Distribution Manager.
Requirements
- Matric (Grade 12) or equivalent
- Finance or Business Administration tertiary certification is a plus
- Previous experience in a similar role
- Strong Excel skills
- Valid driver’s licence is a plus
Competencies
- Attention to detail
- Ability to multitask and work under pressure
- Good communication with blue‑collar staff
- Fast learner with strong time‑management skills
- Team player willing to go the extra mile
Duties and Responsibilities
Administrative Support
- Administer driver reconciliations
- Resolve queries from System Support & Metrofile promptly
- Administer Cash Office: receive daily cash‑up documentation, resolve queries with Head Office or Administrative Controller
- Assist Recon clerk, Ledger clerk, Administrative Controller, Admin Manager, and Delivery managers as needed
- Maintain seals register, driver deposits on ERMS, print daily bank deposits, manage EFT copies, and file all deposit documents
- Keep stock of books, bags, and seals up to date
General Administration (Sales and Masakhane)
- Manage Bestime, attendance register, and overtime for salaries (branch & merchandisers)
- Complete HR forms, typing, submission, and filing
- Attend personnel discussions and record minutes
- Maintain and archive all personnel files for Distribution and Merchandisers
Branch Administration
- Participate in EE Forum, SS Meetings, and Safety Meetings; record minutes when required
- Order and monitor stationery and sundry stores
- Maintain petty cash records and resolve issues
- Record Pantech postage
- Process new customer account applications
- Handle creditors payments, register, and filing
- Monitor copier usage, log faults and replenishments
- Oversee general housekeeping
How to Apply
To apply for this position, please visit the following link:
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