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Office Manager: Western Cape & Eastern Cape Region

Job in Cape Town, 7100, South Africa
Listing for: ATNS SOC Limited
Full Time position
Listed on 2025-11-19
Job specializations:
  • Administrative/Clerical
    Administrative Management, Business Administration
Job Description & How to Apply Below

Office Manager:
Western Cape & Eastern Cape Region

Listing reference:

Listing status: Under Review

Apply by: 22 April 2025

Position summary

Job category: Office Management

Location: Cape Town

Contract: Permanent

Remuneration: Market Related

EE position: No

Introduction

Applications are invited for the position of Office Manager Western Cape and Eastern Cape Region (Peromnes Grade
9) based at Cape Town. The successful applicant will be reporting to the Head of Operations:
Western Cape and Eastern Cape Region. Purpose To ensure effective management of regional office relating to the prioritisation of work, document production, meetings management, governance and quality assurance.

Office Management & Administration – Provide effective managerial support relating to the prioritisation of work, document production, meetings management, governance and quality assurance;
Manage and ensure the smooth and effective running of the office of the Head;
Ensure accurate record keeping;
Capture data, maintain confidentiality, and ensure safekeeping;
Manage the receipt and processing of ATS staff training requests, ensuring that all required documents reach Human Capital;
Process staff licences, ACSA permits and medicals for staff as required;
Provide assistance with the completion of ACSA permits applications for contractors as required;
Draft letters, memorandums, submissions and other written communication, collate relevant information and prepare/type all requested documents accurately and timeously;
Oversee the ordering, distribution and control of stationery and refreshments as per policy stipulations;
Oversee the processing of the medical claims of Air Traffic Controllers;
Ensure that monthly overtime for ATS Staff is captured timeously as per Payroll Process and that it corresponds with actual time worked;
Compile the departmental budget as directed by the Head, and monitor expenditure accordingly. Prepare basic expenditure reports for the Head including variances to the budget on a monthly basis, monitor the flow of funds, and keep the Head updated and informed;
Establish and maintain an effective and secure e-filing and document management system for fast retrieval of data and information required;
Ensure efficient use of technology, optimisation of available equipment, and effective functioning of all systems and equipment on an ongoing basis;
Respond to e-mails on behalf of Head of Operations where possible or forward to the relevant party to ensure correct response;
Receive and distribute all Aeronautical Information such as AIPs, Charts etc. to stations;
Respond to queries on behalf of the Head where possible;
Provide relevant or required business information as required by the Head of Operations to ensure meetings are efficient and effective;
Facilitate audit processes by preparing relevant documents timeously.

Secretarial Services – Plan, manage and maintain the Head’s schedule with due consideration of business priorities and relevant Operations events, and the impact thereof on business operations;
Coordinate travel, accommodation and subsistence for the Head when required, including currency and account reconciliation;
Ensure that all meetings are arranged on time and that participants are properly informed of agenda, venue and time;
Distribute all documentation for meetings timeously, namely agenda, minutes of the previous meeting, presentation, etc. to participants;
Ensure that meeting packs are professionally prepared;
Arrange for minutes to be taken in meetings when required and distribute minutes within seven working days to attendees;
Ensure that documents are typed accurately and timeously;
Process mail, and receive and dispatch couriered packages;
Ensure submission of staff subsistence and travel (S&T) claims to Payroll timeously.

Procurement and Finance Management – Ensure submission of the procurement requisitions of the ATS Operations in accordance with the Procurement process;
Follow-up on official orders with suppliers;
Ensure that all source documents are sent to creditors timeously for payment;
Ensure that all monthly contract payments are done;
Assist Creditors department with…

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