Administrator: Stores – Beekman Super Canopies Boksburg
Motus Corporation
Boksburg, Gauteng
Permanent
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Posted 19 January 2026 - Closing Date 23 January 2026

Job Details

Job Description

Reports to                :           Depot Manager

Department              :           Depot

Location                   :           Boksburg depot

 

Main purpose of the job:

 

The role is responsible for managing inventory, processing transactions, and maintaining records within the depot.

 

Requirements and Experience

 

  • Grade 12 qualification.
  • Minimum of 2 years' experience in stock control or working in a parts/component admin environment.
  • Good computer skills with experience in using in-house systems for at least 2 years.
  • Familiarity with capturing stock on a system.
  • Product knowledge is advantageous but not essential.

 

Duties and responsibilities

 

Parts Store:

  • Limit access to the parts store to authorized personnel only.
  • Receive and bin parts correctly, ensuring delivery notes are checked, signed for, and processed accurately on Syspro.
  • Conduct parts stock counts, ensuring accuracy, and work in coordination with another team member to document counts.
  • Maintain minimum stock levels by monitoring consumables and fast-moving parts, placing weekly stock orders when necessary.
  • Issue parts from the store based on invoices, consumable request notes, or delivery notes from the factory.
  • Take ownership of the parts stock, ensuring accountability for any stock losses or gains.
  • Meet targets and budgets set by the Head Office and Depot Manager.
  • Assist customers with parts-related queries and sales as required.
  • Handle incoming calls and assist with sales when needed.
  • Attend weekly cycle checks conducted by the Depot Manager and maintain records.
  • Maintain a clean and organized parts store.
  • Foster strong relationships with Beekman staff.

 

 

 

 

Administration:

           

  • Assist walk-in and telephonic customers in a professional and courteous manner. 
  • Assist customers with quotations by issuing it on Syspro at the time of request,
  • Open job cards
  • Confirm bookings and process invoices
  • Ensure that all supplier invoices are processed and completed correctly
  • Clear communication with the respective team members to exceed the customers’ expectations
  • Keep the reception area clean and neat
  • Follow the company standard operation procedures and keep filing up to date