Limpopo Office of the Premier
Administrative Officer: Assets, Disposal and Financial Systems Management
Location: Polokwane (Directorate: Financial Management and Accounting Services)
Job Type: Full Time
Closing Date: 27 February 2026
About the Limpopo Office of the Premier
The mission of the Limpopo Office of the Premier is to provide innovative and strategic leadership and management to ensure service excellence across the province. We oversee provincial and national legislation to improve the lives of our citizens.
Role Overview
We are looking for a professional Administrative Officer to manage assets, disposals, and financial systems. The successful candidate will ensure that provincial assets are correctly recorded, maintained, and verified according to official regulations.
Key Responsibilities
- Manage the Asset Register and all related documentation.
- Oversee the receipt and distribution of new assets.
- Coordinate and administer the disposal of old or redundant assets.
- Perform regular physical verifications of all assets.
Job Requirements
- A National Senior Certificate (Grade 12) plus a Degree or National Diploma (NQF level 6) in Financial Management or a related field.
- At least two (2) years of practical experience in Asset Management.
- A valid driver’s license (this requirement may be waived for individuals with disabilities).
Required Skills and Competencies
- Professional Skills: Strong negotiation, people management, and financial problem-solving abilities.
- Organization: Excellent planning, time management, and organizational skills.
- Communication: Strong written and verbal communication skills and the ability to work well in a team.
- Technical Knowledge: Deep understanding of Supply Chain Management, Asset Management policies, and financial regulations such as the PFMA, PPPFA, and Treasury Regulations.
How to Apply
If you are interested and meet the requirements, please submit your application through the official Limpopo provincial e-recruitment portal. Ensure all supporting documents are uploaded as required by the department.