This role is responsible for the administration and management of the end-to-end subcontractor compliance process, with a strong focus on Health & Safety assessments, contract management, and audits, while providing comprehensive administrative and office support.
Key Performance Areas
Facilitate, Process Subcontractor Health & Safety Assessments, Controls, Monitoring
Administration of and first line checks of subcontractor
Risk assessment
+ Ensure subcontractor meets required criteria with documents supplied as requested
+ Ensure subcontractor has completed Assessment adequately
+ Check validity of all documents supplied
+ Check all documents signed in accordance with requirements
+ Liaise with subcontractors to obtain missing documents and / or information
+ Follow up with Subcontractors to complete process
+ Prepare submission to Health & Safety Manager
+ Complete checklist as per requirements
+ Act on all requests from Health & Safety Manager for additional information
+ Facilitate meetings where required Document Control and Administration
+ Document all activities in database tracker
+ Actively manage all subcontractor information in accordance with Audit requirements and ensure information is current.
+ Ensure all documentation is accurately recorded and stored electronically.
Facilitate subcontractor Contract Process
Administration of subcontractor contracts
Legal Process
Facilitate legal review of documentation
Facilitate final Health & Safety contract review
Engage with Procurement
Document Management
Ensure all documentation is accurately recorded and stored electronically.
Subcontractor Audits
Manage Audit calendar
Coordinate audit process
Coordination Audit operations subcontractors sites once yearly (paper audit). Document process.
Physical site audit where required (transport will be provided). Document site audit.
General Administration
Actively manage all subcontractor information in accordance with Audit requirements and ensure information is current.
Health and Safety
Participate in the design/ development/ review/ implementation and monitoring of the departmental safety plans for each year
Participate in safety forums created by the company for example safety meetings and safety talks
Report all safety incidents to the relevant people
Discuss all safety incidents
Follow-up on any activities assigned through safety meetings / committee / representative /management
Attend safety education and refresher programs
Comply with safety policies and procedures at the workplace
Distribute safety information as and when required
Minimum Requirements
Qualification and Experience
Grade 12 / Matric Equivalent
A relevant Tertiary Qualification with a preferred Diploma in Office Management / Training Administration
Minimum 2-3 years experience in administration and Health & Safety exposure
Certificate in Health and Safety qualification or equivalent would be an advantage
Basic Health & Safety Regulations and Compliance knowledge advantageous
Skills and Attributes
Intermediate Computer Literacy (Google Workspace / Microsoft Office)
Understanding the organizational environment
Understanding the organization's goals and objectives
Dealing with changing circumstances
Supporting and working with others
Delivering objectives
Dealing with complexity
Acting professionally
Delivering great customer service
* Sharing and cooperating
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