ADMINISTRATOR: LOGISTICS is a South African government vacancy at Government Pensions Administration Agency (GPAA). This job is part of Circular 21 of 2026 from the DPSA. centre: Pretoria | closing date: 03 July 2026. Use this page to review the requirements, duties, application instructions and official source links before applying.
Job details
Applications
Where to send your application.
To apply visit: https://erecruitment.gpaa.gov.za/
Salary
R280 278 per annum (Level 06)
Centre
Pretoria
Requirements
- Grade 12 / Senior certificate with minimum of 1–2 years’ relevant experience.
- A relevant National Diploma/ Degree (at least 360 credits) in Supply Chain Management will serve as an added advantage.
- Computer literacy (MS Office products).
- Knowledge of PFMA, National Treasury Regulations, PPPFA, SCM Guidelines for Accounting Officers and related Prescripts.
- Knowledge of Public Sector Procurement processes, rules and regulations.
- Financial administration.
- Interpersonal skills.
- Effective Organizational skills.
- Planning and decision-making skills.
- Analytical and problem-solving skills.
- Excellent communication and interpersonal skills Client orientation and Customer focus Communicate effectively at all levels.
- Work independently.
- Ability to work under pressure.
- Ability to work independently.
Duties
- The incumbent will be responsible for a wide variety of tasks which includes but are not limited to the following: Process requisitions for procurement of goods and services: Receive, check and process requisitions and specifications for sourcing of goods and services as per prescribed legislation.
- Ensure the utilization of the Central Supplier Database (CSD) supplier database in request for a competitive quotation process.
- Facilitate quotation process.
- Implement and maintain quotation process in accordance with legislation, departmental policies and procedures and National Treasury Instruction Notes.
- Receiving and opening RFQ documents.
- Assist in the facilitation of the Bid Evaluation sessions.
- Compiling RFQ documents.
- Ensure communication to suppliers and business units.
- Ensure that suppliers are rotated.
- Keep and update the register of RFQ's.
- Coordinate receipts and evaluation of RFQ's.
- Ensure receiving and checking quotations.
- Keep records of Quotations received.
- Schedule the evaluation session.
- Communicate the outcome to Business Units and Vendors.
- Registration of vendors on vendor master.
- Facilitate approval of quotations and Purchase Order generation.
- Vendor Management.
- Upload new vendor applications for approval.
- Update current vendor details.
- Provide administrative support to the unit: Perform office administrative activities.
- Organize office logistical matters.
- File audit supporting office correspondence, documents and reports.
- Draft and type standard correspondence and documents.
- Completion of forms and documents relevant to the office.
- Order stationery and equipment/appliances and refreshments (Bid Committee meetings) for the section.
Enquiries
Mapule Mahlangu Tel No: (012) 399 2639 Enquiries.erecruitment@gpaa.gov.za
Department Notes
All shortlisted candidates, including the SMS, shall undertake two preentry assessments. One will be a practical exercise to determine a candidate’s suitability based on the post’s technical and generic requirements and the other must be an integrity (ethical conduct) assessment. It should be noted that the GPAA does not support the use of Artificial Intelligence (AI) in any of its recruitment and selection processes and will disqualify an application if it picks up the use of AI when completing assessments without acknowledging the source of information. Successful completion of the Nyukela Public Service SMS Pre-entry Programme as endorsed by the National School of Government, available as an online course on https://www.thensg.gov.za/training-course/sms-pre-entry-programme/, prior to finalisation of appointment, is a requirement for all SMS positions. For SMS positions, certain candidates may be required to undergo additional Psychometric Assessments. Applicants must note that pre-employment checks and references will be conducted once they are short-listed and the appointment is also subject to a positive outcome on these checks, which include, but not limited to: security clearance, security vetting, qualification/study verification, citizenship verification, financial/asset record check, previous employment verification and criminal record. Applicants will be required to meet vetting requirements as prescribed by Minimum Information Security Standards in line with the new DPSA Directive effective 01 April 2024. By submitting your application, it also means you consent to the GPAA processing your information for Human Resources Management purposes. It is the applicant’s responsibility to have all their foreign qualifications (this includes O and A level certificates) evaluated by the South African Qualifications Authority (SAQA), at your own expense. Upon appointment, successful candidates will be required to sign a Performance Agreement within 3 months from date of appointment and for candidates whose appointment exceeds 12 calendar months will be appointed on probation for the period of twelve (12) calendar months excluding leave taken as prescribed by Public Service Regulation 68. The status of your application will be visible on the e-Recruitment system. However, if you have not received feedback from the GPAA within 6 months of the closing date, please regard your application as unsuccessful. The candidate must take note: It is the GPAA’s intention to promote equity (race, gender and disability) through the filling of this post(s) with a candidate whose transfer/promotion / appointment will promote representativeness in line with the numerical targets as contained in GPAA’s Employment Equity Plan. Note: The GPAA reserves the right not to fill the below-mentioned posts, withdraw or to put on-hold a position and/or to re-advertise a post. The GPAA is compliant with the requirements of POPIA.
Original Text
Permanent
The purpose of the role is: To provide administrative functions and support in the sourcing of good and services through quotation process for respective
business units in GPAA.
SALARY : R280 278 per annum (Level 06)
CENTRE : Pretoria
REQUIREMENTS : Grade 12 / Senior certificate with minimum of 1–2 years’ relevant experience. A relevant National Diploma/ Degree (at least 360 credits) in Supply Chain
Management will serve as an added advantage. Computer literacy (MS Office products). Knowledge of PFMA, National Treasury Regulations, PPPFA, SCM
Guidelines for Accounting Officers and related Prescripts. Knowledge of Public
Sector Procurement processes, rules and regulations. Financial administration. Interpersonal skills. Effective Organizational skills. Planning
and decision-making skills. Analytical and problem-solving skills. Excellent communication and interpersonal skills Client orientation and Customer focus
Communicate effectively at all levels. Work independently. Ability to work under pressure. Ability to work independently.
DUTIES : The incumbent will be responsible for a wide variety of tasks which includes but are not limited to the following: Process requisitions for procurement of
goods and services: Receive, check and process requisitions and specifications for sourcing of goods and services as per prescribed legislation.
Ensure the utilization of the Central Supplier Database (CSD) supplier database in request for a competitive quotation process. Facilitate quotation
process. Implement and maintain quotation process in accordance with legislation, departmental policies and procedures and National Treasury
Instruction Notes. Receiving and opening RFQ documents. Assist in the facilitation of the Bid Evaluation sessions. Compiling RFQ documents. Ensure
communication to suppliers and business units. Ensure that suppliers are rotated. Keep and update the register of RFQ's. Coordinate receipts and
evaluation of RFQ's. Ensure receiving and checking quotations. Keep records of Quotations received. Schedule the evaluation session. Communicate the
outcome to Business Units and Vendors. Registration of vendors on vendor master. Facilitate approval of quotations and Purchase Order generation.
Vendor Management. Upload new vendor applications for approval. Update current vendor details. Provide administrative support to the unit: Perform office
administrative activities. Organize office logistical matters. File audit supporting office correspondence, documents and reports. Draft and type standard
correspondence and documents. Completion of forms and documents relevant to the office. Order stationery and equipment/appliances and refreshments (Bid
Committee meetings) for the section.
ENQUIRIES : Mapule Mahlangu Tel No: (012) 399 2639
Enquiries.erecruitment@gpaa.gov.za
Official source
This vacancy was imported from DPSA Circular 21 of 2026 for reference.
Disclaimer: This vacancy was imported from the official DPSA circular PDF. Please confirm the reference number, closing date, and application instructions in the original circular before applying. View the official DPSA vacancy circulars.