Office & Finance Administration Officer at JODAM Corporate (T) Limited

Office & Finance Administration Officer at JODAM Corporate (T) Limited
Office & Finance Administration Officer at JODAM Corporate (T) Limited

Office & Finance Administration Officer at JODAM Corporate (T) Limited

Position: Office & Finance Administration Officer

Company:  JODAM Corporate (T) Limited

Duty Station:  Dar es Salaam (Office-based)

Role Purpose

To manage day-to-day office operations, coordinate tender submissions, ensure statutory and tax compliance, and administer petty cash—providing reliable operational support.

Key Responsibilities

Office Administration

  • Keep the office operational, organised, and professional always
  • Manage correspondence, emails, calls, and document flow
  • Maintain orderly physical and electronic filing systems
  • Manage office supplies and service providers
  • Act as the main office contact when Directors are out

Tender Coordination

  • Monitor tender opportunities from government and private entities
  • Maintain a tender register and submission calendar
  • Assist in preparation and compilation of tender documents
  • Coordinate printing, binding, and timely submission of tenders
  • Ensure compliance with tender instructions and deadlines

Compliance & Statutory Filings

  • Maintain updated records of statutory documents including: CRB, TRA, NSSF, WCF, OSHA
  • Track renewal deadlines and coordinate timely renewals
  • Liaise with government offices and consultants as required

Tax & Payroll Support (Operational Level)

  • Prepare and submit monthly statutory returns to TRA, including PAYE, Skills Development Levy (SDL), VAT (where applicable)
  • Maintain basic payroll and tax schedules
  • Coordinate with external accountant/auditor where required
  • Ensure timely submission and filing of tax acknowledgements

Petty Cash Management

  • Manage petty cash in line with company procedures
  • Maintain petty cash records and vouchers
  • Prepare simple monthly petty cash reconciliations for Directors’ review
  • Ensure cash is used strictly for authorised purposes

Minimum Qualifications

  • Diploma or Bachelor’s degree in either Business Administration, Accounting or Procurement & Supply
  • Knowledge of the National e-Procurement System of Tanzania (NeST), including:
  1. Viewing and tracking published tenders
  2. Understanding basic tender notices and timelines
  3. Familiarity with government e-procurement processes
    (Practical hands-on experience is an added advantage but not mandatory)
  • Basic knowledge of:
  1. PAYE, SDL, and VAT filing processes
  2. Petty cash handling and record keeping
  • Computer literacy:
  1. MS Word, Excel, Email
  2. PDF preparation, scanning, and document upload

Key Competencies & Attributes

  • High integrity and trustworthiness
  • Strong organisation and attention to detail
  • Basic numeracy and record-keeping skills
  • Ability to work independently with minimal supervision
  • Professional communication skills
  • Confidentiality and accountability

Send your application to: info@jodam.co.tz 

Deadline: 4th January 2026

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