Business Unit Administrator

Job Title: Business Unit Admin Reporting To: Finance Business Partner Role Overview: You will play a key role in supporting the day-to-day operations and financial administration within the Business Unit. Duties are dynamic and will vary or adapt based on the specific operational requirements of the Business Unit.

Key Responsibilities

& Duties Including but not limited to the following: Financial & Procurement Raising purchase orders (POs) and processing goods receipt invoices. Reviewing, updating, and coordinating the Business Unit’s Vodafone account and its associated monthly billing. Sourcing and procuring ad-hoc materials, office consumables, and miscellaneous items required for daily operations.

Fleet & Logistics Managing Fleet, Fuel Card, and Toll Tag while maintaining and updating the Drivalia account, Continuum platform, and the National Fleet database. Overseeing all incoming and outgoing mail, handling courier bookings, and tracking urgent shipments. Receiving all incoming deliveries and proactively contacting recipients.

Facilities & Office Services Coordinating external contractors for essential office services, including utilities, cleaning, waste disposal, pest control etc. Taking ownership of the general upkeep of the office environment, ensuring meeting rooms and communal spaces are kept functional and organised. Acting as the primary onsite point of contact for anyone entering the building, managing visitor arrivals, and coordinating visitor entry Travel & Event Planning Coordinating travel arrangements, including booking flights, accommodation, car hire, and venues.

Organising meeting rooms, catering, calendars, and setup for general internal and external meetings and events. Staff Onboarding & Off Boarding Managing the onboarding check list, liaising with internal departments and candidates to ensure everything required for their role is fully prepared for day one. Liaising with departing employees to retrieve company equipment and update relevant databases.

Business Unit Support Acting as the primary liaison for internal staff queries and external suppliers. Providing flexible administrative support to ensure the smooth day-to-day running of the business unit. Undertaking any other duties as reasonably requested by the Finance Business Partner to meet changing operational demands.

Person Specification Strong organisational and multitasking skills Strong attention to detail Flexible, positive, and proactive attitude Excellent time-management skills Excellent communication skills Willingness to learn Values In line with Omexom’s values, the jobholder must have the following qualities: Team Spirit & Generosity – able to work effectively within and contribute to the Omexom team to deliver results, provide support and drive performance.

Trust and Empowerment – enjoy managing their responsibilities and time to ensure work is completed efficiently and professionally. Integrity and Responsibility – enjoy taking responsibility for their duties and managing these effectively to ensure efficient high quality results. Innovation & Entrepreneurship – continually strive to improve processes and introduce new initiatives to improve efficiency.