Administrator: Stores – Beekman Super Canopies Boksburg
Motus Corporation
Boksburg, Gauteng
Permanent
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