Job Region: KwaZulu-Natal

  • Accounts Receivable Clerk (Maternity Cover- 4 Months Fixed Term) Junior Sous Chef

    JOB DESCRIPTION

    The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.

    What will I be doing?

    The Accounts Receivable Clerk is contributing and supporting the Accounts Receivable / OTC (Order to Cash department) for the efficient operation of Billing and Collection and all activities related to credit control, billing and collection. Specifically, you will be responsible for performing the following tasks to the highest standards:

    Assists the Finance Manager in any other way deemed necessary for the efficient overall operation of the Accounts Receivable / OTC (Order to Cash department).
    Ensure a smooth operation of billing and collection in full compliance with the policy, regulatory and contractual framework.
    Business partner with all hotel finance team members and a broad range of internal and external stakeholders, including Commercial and Operations. 
    Participate in all relevant Finance development programs. In case of a joint job role any responsibility relevant joint job descriptions will apply in accordance with Hilton’s job segregation policies. 

    What are we looking for?

    Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections
    Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
    Ability to proactively identify and prevent potential problems
    Ability to help develop problem solving skills among direct reports and other team members as appropriate
    Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities
    Detail oriented and organized
    Ability to develop presentations and effectively present to all levels of company, hotels & owners.
    Strong communication and negotiation skills (all levels of management and external customers)
    Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required

    Additional Preferences:

    University degree in Accounting or Finance

    go to method of application »

    Apply via company website ( N / A ) or

     

  • Transport Clerk

    Job Purpose

    Workshop administration, responsible for supporting the workshop department with all administration related duties in the management of the vehicle fleet.

    Key Responsibilities

    Office Administration:
    Maintain accurate filing records for vehicle fleet.
    Order department stationary as required.
    Compile daily & monthly fuel usage reconciliations.
    Activating fuel orders on Freeway system and generate purchase orders.
    Accurate capture of fuel delivered (FMS & Freeway system).
    Verify Time Sheet Submissions from the mechanical team.
    Capture time spent by mechanics on allocated job cards.
    Adhoc administrative tasks as delegated by fleet manager.
    Assist stock controller with storekeeping & stock counts.

    Fleet Maintenance:

    Daily review of vehicle schedule for maintenance & licensing.
    Coordinate & capture tyre management data on to Pro-fleet system.
    Secure vehicle fleet licensing is up today and keep accurate records of expiry dates.

    Key Relationships

    Internal:
    Workshop Staff.
    Transport department.
    Payroll.

    External:

    Truck Drivers.
    Suppliers.
    Service Providers.

    Qualifications, Skills and Experience Required for the Job

    Qualifications and Experience

    Matric.
    2 Years in experience in an administrative role within a fleet maintenance / workshop environment.
    Skills and Competencies
    Attention to detail.
    Planning & Organizing.
    Willingness to take on responsibility.
    Compliance Driven.
    Customer focus.
    Getting results.

    Apply via company website ( http://www.vectorlog.com/ ) or

    vectorlog.csod.com

     

  • Marketing Manager

    Essential Functions

    Strategy and Planning

    Develops and executes the annual property marketing plan in alignment with hotel business objectives and brand positioning
    Leads strategic marketing planning sessions with Hamac Revenue, ASO Sales, and Hamac Digital Marketing teams
    Partners with the General Manager and works closely with the Rooms Division Manager to ensure marketing strategies support occupancy, guest mix, and overall hotel performance
    Evaluates market trends, competitive performance, and source market data to inform strategic decisions
    Identifies new marketing, partnership, and promotional opportunities to drive incremental revenue

    Performance Reporting and Analysis

    Owns marketing performance reporting for the property, including campaign effectiveness, channel performance, and ROI
    Prepares and presents regular marketing reports to the General Manager and other stakeholders as required
    Analyzes website, digital, and campaign data to provide clear insights and recommendations
    Supports owner and stakeholder presentations with relevant marketing analysis and performance summaries

    Digital, E-Commerce, and Campaign Management

    Oversees the property’s digital presence including website content, third-party channels, and digital campaigns
    Coordinates digital marketing initiatives with Hamac Digital Marketing to ensure brand compliance and commercial alignment
    Reviews and evaluates website, email, and digital campaign performance, adjusting strategies where required
    Oversees development and maintenance of marketing assets including photography, collateral, and digital content
    Ensures consistent brand voice and visual identity across all guest-facing touchpoints

    Budget and Governance

    Manages the property marketing budget, tracking actual versus planned spend
    Provides recommendations on reallocation of marketing funds to maximize effectiveness
    Ensures compliance with brand marketing standards, corporate guidelines, and approval processes
    Maintains accurate records for marketing assets, usage rights, contracts, and vendor agreements
    Oversees approval and processing of marketing-related invoicing in line with company procedures

    Relationship and Stakeholder Management

    Develops and maintains effective working relationships with tourism bodies, destination marketing organizations, and local partners
    Acts as the primary marketing liaison between the property and internal commercial teams
    Supports sales teams with marketing tools, collateral, and campaign support to drive conversion
    Manages external vendors and agencies, ensuring quality delivery, brand alignment, and cost control

    Required

    EDUCATION AND EXPERIENCE

    High school diploma or GED with a minimum of 2 years’ experience in hotel marketing, sales, e-commerce, or a related professional area

    OR

    2-year diploma or degree from an accredited institution in Marketing, Business Administration, Hospitality Management, or a related field, with relevant hospitality experience

    Preferred

    Experience within an internationally branded hotel environment
    Exposure to digital marketing, e-commerce, and performance reporting in hospitality

    Knowledge, Skills, And Abilities

    Strong understanding of hotel marketing, demand generation, and commercial performance drivers
    Ability to interpret performance data and translate insights into actionable strategies
    Strong stakeholder management and communication skills
    Solid project management and organizational capability
    Financial acumen with experience managing and tracking marketing budgets
    Ability to work cross-functionally across revenue, sales, marketing, and operations

    Working Conditions / Physical Requirements

    Standard office environment with occasional travel for meetings, site visits, or shoots
    Ability to sit, stand, and work at a computer for extended periods

    Apply via company website ( http://www.marriott.com ) or

    careers.marriott.com

     

  • Sales Consultant Operation Consultant: VAPS (Contract) Marketing Leads Solution Architect Campaign Specialist Development Manager Developer Senior Developer Team Lead: VAPS Sales Junior Marketing Manager: VAPS Paid Search and Display Manager A&G Senior Compliance Advisor

    Responsibilities

    Customer Relationships Development

    Make calls by telephone to allocated customers to develop new relationships or as a first point of contact.

    Customer Needs Clarification

    Interview the customer, following a complex multi-level sales script, to clarify the customer’s requirements. Or assist in conducting interviews with potential customers to collect client requirements making detailed notes. 
    Set clear objectives for each sales call; use standard materials to make a presentation to the customer; and ask relevant questions to evaluate the customer’s level of interest and to identify and respond to areas requiring further information or explanation.

    Sell Customer Propositions

    Identify the products or services that best meet the customer’s stated needs, explain the selection to the customer, and invite the customer to make a purchase at the standard price/terms and conditions of sale. Use personal expertise to propose quantities within standard operating systems, policies and procedures. Explain the selection to the customer, influence the customer to make a purchase with the best benefits and solutions to meet customer needs.

    Operational Compliance

    Develop working knowledge of the organisation’s policies and procedures and of regulatory codes and codes of conduct relevant to own work, adhering to mandatory procedures to ensure own work is undertaken to the required standards.

    Customer Relationship Management (CRM) Data

    Schedule call back and enter relevant information into the customer relationship management system after each contact with a customer to create a call plan and to ensure that the organisation has quality data to enable effective customer retention and business development activities.

    Performance Management

    Prioritise own workflow and ensure work is completed to the required standards of productivity, quality, and timeliness; use performance management systems to improve personal performance to meet SLA.
    Personal Capability Building
    Keep abreast with current changes in internal policies and procedures, external regulations which is facilitated by the online training system and tracked by a formal assessment.
    Sales Opportunities Creation
    Identify potential customers by obtaining information, referrals, and recommendations from existing customers.

    Education

    Experience

    2-3 year telephonic sales experience (Essential); Experience in Financial Services Industry (Advantageous).

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    Apply via company website ( ) or

     

  • Administration Officer II Human Capital Systems Specialist Despatch Supervisor

    Job Advert Summary

    Unitrans is seeking to employ a Administration Officer II who under general supervision, performs a limited variety of clerical duties for functional groups involving compiling and arranging data, making standard computations, processing and coding documents and maintaining records and files. Routines are generally prescribed and supervision is readily available.

    Minimum Requirements

    Required qualification: Grade 12 / Matric / NQF level 4, Advanced Certificate / NQF level 5
    Years of experience in a similar role: Up to 3 years

    Duties & Responsibilities

    Ensure POD’s are done daily
    Collection of POD’s trip sheets
    Ensure that trip numbers are on the POD’s and monitor that all POD’s are there
    Load POD’s on electronic system and keep the necessary copies/proof.
    Liaise with client on completed POD’s
    Record all the info on the POD’s on a schedule /register
    Filing done daily in order number sequence
    Copying
    Filing
    Faxing
    Reception/Telephones
    Data capturing
    Minute taking
    Ensure files are updated and maintained
    Check that trip sheets are signed daily
    Ensure good customer relations in daily interaction
    Compile daily hours worked
    Compile weekly input for wages processing
    Monitor and administer staff leave
    Update and maintain records
    Assist staff with queries

    Closing Date

    2025/12/29

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    Apply via company website ( ) or

     

  • Quality Administrator Settlements Clerk

    Responsible for helping the smooth running of the business by ensuring filing and documentation is keep up to date. Duties may include using specialist computer software and understanding the requirements of the business you are working in. You could also be required to be customer-facing – via email, 1 year experience and diploma in Food Technology, consumer sciences, Biotechnology or any other related field to food manufacturing organization.

    Handling of non-conforming materials 

    Custodian of measurement and testing equipment and methods 
    Measurement and testing of in-process and finished products 
    Handling of non-conforming results 
    Continuous improvement 
    Ensure adherence to specifications (Process, finished goods and packaging)
    Handling of Market Place Feedback (Consumer, customer and incidents) 
    Handling of non-conformances 
    Drive Continuous Improvement 
    Enable Quality Management System 
    Provide Innovation Support

    Requirements:

    1 year experience in food manufacturing industry or FMCG
    Diploma in Food Technology, consumer sciences, Biotechnology or any other related field to food manufacturing industry.
    Customer-facing – via email,

    go to method of application »

    Apply via company website ( http://www.tigerbrands.com/ ) or

     

  • Complaints /Customer Service Support Advisor

    We’re looking for a detail-driven and customer-focused professional to support our complaints /Customer service process across multiple areas, including administration, product/service complaints, and telephony.
    You will deliver first-class customer service via telephony and email, supporting customers with empathy, active listening, and clear communication. Your focus will be on complaints handling and administration. High levels of engagement and professionalism are essential. As the project develops, you may receive additional training to handle more complex complaint investigations, offering opportunities for growth.

    What you’ll be doing:

    Handle inbound and outbound calls answering queries about motor finance /insurance products and processes
    Support complaint investigations by managing correspondence, records, and reporting.
    Ensure compliance with FCA regulations, Consumer Duty, and company standards.
    Communicate professionally with customers, dealers, and internal teams.
    Assist with identifying trends and root causes to improve processes.

    What we’re looking for:

    Strong written and verbal communication skills.
    Excellent organisational and administrative ability.
    Customer service orientation with a professional telephone manner.
    Familiarity with complaint handling processes (motor finance experience desirable).
    Proficiency in Microsoft Office.

    Minimum Job Requirements

    National Senior Certificate (Grade 12)/Matric with Maths & English
    Clear Credit and Criminal record
    1- 2 years’ Proven experience in the insurance space/FSP Campaign (International Campaigns)
    Exceptional ability to use Microsoft Office packages including Word, Excel & Powerpoint.

    Required Skills

    Communication Skills: Excellent written and verbal communication, including professional correspondence and telephony.
    Regulatory Awareness: Familiarity with FCA regulations
    Customer Focus: Experience in a customer centric environment, professionalism, and delivering fair outcomes for customers.
    Administrative Competence: Accurate record-keeping, database management, and SLA adherence.
    Analytical Ability: Identifying trends, root cause analysis, and risk escalation.

    Apply via company website ( N / A ) or

    huntswood.simplify.hr

     

  • Supply Chain Specialist

    Your Mission:

    Ensure data integrity between physical inventory and ERP/SAP system transactions.
    Implement and sustain inventory-related SOPs and compliance standards (ISO, APICS, Mondi MMS governance).
    Manage blocked, slow-moving, or obsolete stock processes in line with policy.
    Translate mill production forecasts into chemical demand signals and call-offs for suppliers.
    Align closely with Operations for usage accuracy, consumption tracking, and stock rotation.
    Collaborate with Procurement on supplier call-offs, delivery scheduling, and replenishment planning
    Generate weekly and monthly inventory dashboards, highlighting usage trends, stock cover, and forecast accuracy.
    Monitor and communicate risk positions (overstock, shortages, ageing).
    Support budgeting, forecasting, and cost analysis of inventory impact on working capital.
    Champion continuous improvement of ERP/SAP processes and inventory-related master data.
    Identify automation or digital reporting opportunities for improved visibility and traceability
    Effective communication with key stakeholders in the BUs, Procurement and suppliers to manage call offs of stock is mandatory to ensure business continuity and prevent any unplanned stoppages

    Your profile:

    Minimum Qualification: BTech or Bachelor’s Degree(NQF Level 6–7) in Supply Chain Management, Logistics, Operations Management, or Industrial Engineering
    APICS CPIM (Certified in Planning and Inventory Management) or equivalent
    Lean Six Sigma Yellow/Green Belt or IWS exposure advantageous
    Minimum 5 years’ experience in manufacturing, supply chain, or chemical/process industry.
    Demonstrated experience in ERP/SAP inventory modules, material management, or demand planning.
    Proven ability to manage cross-functional interfaces (Procurement–Operations–Sales).
    Possess relevant IT skills in basic MS office applications (Outlook, Excel, Word, Powerpoint)
    South African Driver’s license
    Analytical and systems-thinking mindset
    Strong attention to detail and data accuracy
    Structured problem-solving and root cause analysis
    Communication and stakeholder engagement across multiple levels
    Proactive, self-managed, and disciplined approach to governance
    Work under pressure
    Able to work after hours when required
    Ability to make quick informed decisions with the information presented

    Apply via company website ( http://www.mondigroup.com ) or

    digroup.com

     

  • Category Head: Technical Procurement

    Your mission:

    Develops a category strategy (3 to 5 years), develops road maps to implement the strategy and monitors against this
    Ensures category alignment with the Group Procurement team
    Scopes and sources at a global level
    Drives supplier negotiations and facilitates contract implementation. Manages against these contracts to ensure Service Level Agreement compliance
    Conducts supplier relationship management including supplier audits and evaluations
    Performs regular market analysis and benchmarking
    Focuses on buying channel digitalisation and automation
    Monitors risks and ensures that the strategy and road maps are adjusted to account for any changes
    Minimises Total Cost of Ownership
    Drives value creation and innovative thinking
    Builds strong relationships with Operations and maintains a good understanding of Operations
    Ensures effective people management

    Your profile:

    Degree in Supply Chain, Commerce or Category relevant.
    CIPS registration and / or qualification would be an advantage
    5-10 years in strategic sourcing / operations / commercial / category specialist role
    Procurement in international environment and leadership experience preferable
    Proficiency in MS Office suites will be essential
    Competent in the use of SAP MM module is preferred
    Valid South African drivers license

    Apply via company website ( http://www.mondigroup.com ) or

    digroup.com

     

  • General Worker Data & Systems Administrator

    Job Summary

    This role involves performing general warehouse duties, including loading and off-loading trucks, sorting and storing goods, and maintaining accurate stock counts. The position requires physical strength, attention to detail, and a commitment to keeping the work area clean and organised.

    Responsibilities and Duties 

    Loading & off-loading of trucks
    Sorting and storage of goods
    Stock counting
    Keep working area clean and neat
    Be willing to work overtime when required

    Qualifications and Skills 

    Matric / Grade 12
    Good communication skills
    Excellent health
    Be able to handle physical work
    Honest & Reliable

    Closing Date 22 December 2025

    go to method of application »

    Apply via company website ( http://www.twkagri.com ) or