Job Region: KwaZulu-Natal

  • Financial Systems Specialist Treasury Accountant Facilities & Maintenance Manager

    Purpose of the Job

    To provide functional and technical support for financial systems by empowering users, enhancing business processes, and maintaining the integrity of the ERP system. The incumbent will support system implementation, optimization, and compliance, ensuring that financial information is reliable and accessible across the institution.

    Minimum Requirements

    NQF Level 7 qualification in Finance or Commerce with ERP system certification, OR
    Postgraduate Certificate in Project Management, Database Design/Implementation, or ERP Administration, OR
    Bachelor’s Degree in Information Systems or IT with postgraduate certificates in Financial Management and Project Management
    5–8 years’ experience in a financial environment, including 3 years on an ERP Financial Module (FI)
    Supervisory experience will be an advantage
    Knowledge of the Higher Education sector and its financial systems will be an advantage

    Legal Requirement:

    SAP Certification

    Key Competencies

    Proven background in accounting and financial processes
    Strong understanding of ERP systems, relational databases, and reporting tools
    Advanced MS Excel skills, including VBA
    Knowledge of ICT Governance, Project Management, and Change Control standards
    Understanding of financial legislation, the Higher Education Act, and public funding principles
    Familiarity with database design, data structures, and system integration
    Ability to support and train users while driving process improvement

    Key Responsibilities

    Contribute to the development and implementation of Financial Systems strategy and ERP solutions
    Translate user requirements into system design and implementation plans
    Support ERP configuration, testing, and user acceptance processes
    Manage transactions and month-end closures within ERP systems
    Provide system training, maintenance, and troubleshooting for users
    Ensure compliance with ICT governance, project management, and change control procedures
    Liaise with ICTS to resolve technical and data-related issues
    Retrieve and manage historical data from legacy systems
    Identify and mitigate risks related to financial system operations
    Ensure compliance with statutory and reporting requirements
    Support the month-end reconciliation process and ensure accurate reporting
     

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    Apply via company website ( N / A ) or

     

  • Learner Maintenance (Unemployed Prod)

    PURPOSE:

    This is a Learnership Programme where incumbents will complete the following training:

    Work in a team
    Safety Hand tools
    Assembly & manufacturing Drawing &
    Marking off Welding
    Operate & monitor production machines
    Prepare surfaces
    Fire fighting
    Operations & dispatch products

    QUALIFICATIONS AND EXPERIENCE:

    National Technical Certificate [N3 – N6]
    Matric/Technical Matric with Maths & Physical Science or Engineering Science, Electrical Trade Theory or Mechanical Trade Theory, or Motor trade Theory, Mechanical Drawing, Graphical Design,

    COMPETENCIES:

    Good Communication skills
    Planning and Organizing Adaptability Analytical
    Accurate information gathering and analysis
    Perseverance

    Apply via company website ( http://www.toyota.co.za ) or

    jobs.toyota.co.za

     

  • Graphic Designer (Mid-Weight) Sales Agent Field Hospitality Assistant Team Leader- Mkhondo Team Leader- CPT Mobile Team Leader (Events)

    Qualifications

    We have an amazing opportunity for a Graphic Designer (Mid – weight) to be based in Umhlanga, Durban. Do you think you have what it takes to be our newest Purple Star?
    The successful candidate will be responsible to create visual concepts, using computer software, to communicate ideas that inspire, inform, or captivate consumers.
    Develop the overall layout and production design for advertisements, brochures, magazines and publications, corporate reports and other marketing initiatives internally and externally. Be able to guide and mentor junior team members where necessary. Report on daily activities.

    You Bring:

    Graphic Design Skills
    Desktop Publishing Tools
    Layout Skills
    Photoshop skills
    3 – 5 years in a Graphic Designer role

    A bonus to have: 

    Bachelor’s Degree in Graphic Design

    What You’ll Do For The Brand:

    Operational

    General design work (posters, flyers, merchandise and other marketing material).
    Determine the message the design should portray and work closely with the marketing function
    Create images in line with the marketing strategy and brand strategy, aligned to internal company design preferences
    Display a range of creative design techniques to materialise the concept and design required
    Achieving deadlines and working as quick and efficiently as possible.
    Updating adverts on the website and betting displays.
    Liaising with branch team leaders and managers with regards to any design work requested for their branch.
    Deep etching pictures in photoshop.
    Illustrates concept by designing rough layout of art and copy regarding arrangement, size, type size and style, and related aesthetic concepts.
    Obtain approval of concept by submitting rough layout for approval.
    Prepare finished copy and prepare final layout by marking and pasting up finished copy and art.
    Complete projects by coordinating with printing and publishing.
    Anticipate the type of design required based on past experience and feedback.
    Adhoc tasks and jobs.

    People

    Comply with company policy and values.

    Compliance, risk and quality

    Compliance with company policies and procedures.
    Ensure logical saving of all work, designs, artwork, approvals etc.
    Ensure that all artwork, designs, approvals etc. are chronologically saved/backed up.
    Ensure error free designs with accurate content.
    Ensure that designs are free from racial, gender bias, derogatory, defamatory comments.

    Skills and Competencies:

    Must have strong Analytical skills.
    Must be highly creative and have an Artistic ability.
    Excellent computer skills.
    Must have a strong sense of accountability and results drive
    Must have strong Time Management and must be results driven.

    Growth and new markets/products

    Ensure measures are put in place and steps are taken to achieve the short term, medium term and long-term goals.
    Product innovation, new service offerings to customers.
    Source new customers.

    What You’ll Bring To The Team:

    High attention to detail
    Good communication and interpersonal skills
    Ability to give high priority to customer complaints
    Exceeding client’s expectations regarding service delivery
    High sense of accountability to one’s work
    Strong listening and time management skills
    Ability to provide high quality output
    Ability to achieve goals and meet deadlines
    Strong detail orientated skills
    Ability to solve problems and develop results-oriented course of action

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    Apply via company website ( N / A ) or

     

  • Casino Admin Clerk (Kwazulu Natal) Software Architect : Client (Sandton)

    Main Purpose of the Job 

    The Casino Administration Clerk will be responsible to compile, capture, audit, reconcile and distribute gaming related documents from the gaming operations, count and cash desk functions on a daily basis for analysis and verification purposes, in line with legislation and regulations.

    Key Responsibilities

    Check that counted casino revenue has been correctly captured into Gaming system (EGS) and balances in the system.
    Identify, investigate, and resolve any discrepancies.
    Balance General Ledger to Gaming system / Recons / Statements / Source documents
    Allocate statutory requirements to relevant accounts (e.g., vat, gaming board levies)
    Conduct quality assurance on the back-up documentation.
    Escalate any variances and errors identified.
    Report daily on the count and any variances identified.
    Conduct online adjustments.
    Investigate all manual adjustments.
    Respond to queries from Shared Services Centre related to gaming accounting.
    Record paperwork and back-up documentation.
    Update internal audit documents / templates for count and cash desk functions for auditing purposes.
    Communicate templates to relevant departments.
    Schedule regular internal audits on data and system
    Conduct audits on both count and cash desk processes and data on a regular basis.
    Conduct Slots audits – soft count, meters, jackpots.
    Conduct tables audit – fills, credits, coupons, tips, chips.
    Complete monthly count of cards, playing cards, layouts etc. for OE usage calculations.
    Conduct numbered stationery audit monthly.
    Conduct MVG merchandise audits.
    Conduct online investigations, identifying and escalating any suspicious transactions as per legislated requirements.
    Conduct ACM (CAIONS) Audit – reconcile between ART client and SDS, removals and loadings.
    Conduct Cage Audit – reconcile the Cage recon to paperwork.
    Make recommendations to address problem areas and put in place measures to avoid, loss of company revenue.

    Requirements

    Education, Experience and Competencies Required:

    Grade 12 with math’s numeracy
    Basic bookkeeping certificate
    Advanced Diploma/Degree in Auditing/Accounting
    Minimum of 1 year experience in gaming administration and / or auditing,
    Experience working with casino management systems.
    Experience working with Excel

    Work conditions and special requirements.

    Works shifts in line with operational requirements.
    Deals with cash
    Analytical skills
    Attention to detail.
    Working with information (agreements, laws, regulations, statistics)
    Reviewing / evaluating information and data
    Clerical Administration skills
    Problem Solving

    go to method of application »

    Apply via company website ( https://www.suninternational.com/ ) or

     

  • Programme Manager: Partner-A-District Investment Officer: Corporate Finance Investment Officer: Project Finance Programme Manager Programme Manager: Asset Management Construction Project Manager (KZN) Team Lead: Design and Engineering Services Asset Administrator (ICT)

    Job Description    

    The Partner-A-District (PAD) Programme operationalises the Bank’s municipal strategy, focusing on transforming the M2/M3 municipal segment through an integrated, programmatic, and partnership-driven approach. It positions districts as strategic entry points for the DBSA to elevate the development impact in alignment with government policies and the District Development Model (DDM). The Programme Manager leads and coordinates the implementation of multiple projects in the PAD programme to advance the Bank’s strategic objectives. The role collaborates with municipalities, government departments, the public and private sector, manages resources, partnerships, and cross-functional teams, to deliver sustainable development outcomes in local government.

    Key Responsibilities    
    KEY PERFORMANCE AREAS

    Programme Planning and Initiation

    Develop the implementation plan for the Partner-A-District (PAD) programme, aligned with approved objectives, partnership framework, and district approach.
    Manage the PAD oversight, facilities, logistics, and resourcing to ensure effective execution of the programme deliverables.
    Develop the execution plan for a portfolio of complex programmes and initiatives that span one or multiple areas of implementation that directly support the achievement of programme strategic objectives. 
    Identify programme risks, challenges and interdependencies, and implement mitigating measures to prevent programme delays by actively engaging and managing various stakeholders, consultants, and vendors.
    Prioritise projects and allocate resources to ensure that outputs are aligned with the agreed targets.
    Define the programme scope, success criteria, governance structures, multi-year schedule, and budget forecasts.
    Provide quality assurance and ensure that the overall integrity of the programme is in line with the technical and specialist standards.
    Map key programme dependencies and interfaces between projects to ensure cohesive implementation and collaboration.
    Manage the programme in line with the overarching policies, frameworks, and master plans in the Local Government structures.
    Undertake implementation due diligence by reviewing and taking corrective actions on project implementation in compliance with statutory regulations and fulfilment of contractual conditions (by appointed contractors), and timely site handover by municipalities.
    Procure adequate resources to achieve programme objectives on time and manage procurement by preparing specifications and documentation to source external professional service providers.
    Facilitate the procurement process by developing specifications and relevant documentation for the procurement of required external professional services providers.
    Ensure compliance with the project Environmental Approval (EA) conditions and promote a culture of proactive health and safety across project environments.

    Programme Management Functions

    Origination/ Business Development

    Lead the execution of the origination strategy in the municipal sector to drive infrastructure investment.
    Identify market opportunities through comprehensive sector analysis, including market structure, demand and supply dynamics, competition, and gap assessment.
    Build and maintain a robust pipeline of high-quality, bankable investment opportunities through proactive business development and sector expertise.
    Identify and originate viable projects by facilitating preparation, scoping, feasibility studies, and business case development to close deals.
    Develop business cases/ plans for multi-dimensional projects using standard or customised frameworks.
    Originate non-financing initiatives to enhance development impact and strengthen municipal governance and institutional capacity.
    Assess project and programme feasibility by evaluating resource, financing, and capacity requirements.

    Project Control on Cost, Time, and Quality.

    Provide a comprehensive view of all projects underway with reference to cost across the Programme.
    Consolidate expenditure progress into meaningful Portfolio/ Programme Key Performance Indicators.
    Implement project costing and cost control policy, practices, procedures, and systems for the Programme.
    Coordinate, prepare, and validate the cash flow requirements for submission to the applicable committees.
    Plan, align, coordinate, control, and implement changes to the approved rolling plans.
    Implement and maintain appropriate systems for the best Project Management cost support.
    Transfer all programmes/projects that are completed efficiently to operations and conduct post-transfer reviews promptly.
    Review and assess project claims and accounts from service providers, preparing instructions to pay and follow up on the process of DBSA disbursement to municipalities.

    Project Planning

    Provide the business with a view of all projects underway with reference to time across the programme.
    Consolidate time-related progress into meaningful asset creation Key Performance Indicators.
    Implement project planning and scheduling control policy, practice, procedures, and system for the Programme.
    Provide inputs during the feasibility and business case stages for projects in the programme.
    Provide professional resources, through a matrix structure, to projects within the programme.

    Project Communication and Reporting

    Provide status reports on programme milestones, deliverables, dependencies, risks, and issues to leadership and key stakeholders.
    Implement project administration policy, practices, procedures, and system.
    Maintain a documentation management system.
    Create a central repository for accessing all project information.
    Implement a resource balancing system.
    Compile programme management reports and submit to relevant stakeholders.

    Project Contract Management

    Manage issues, risks, and change requests to ensure successful, on-time programme delivery.
    Implement contract management policy, practices, procedures, and system.
    Assist in determining the appropriate execution and contract strategies in relation to known facts of the project and the maturity level of the projects in the Programme ensuring minimum risks to the programme.
    Ensure implementation of safety, health, and environmental standards by contractors in compliance with the requirements and guidelines of the Development Bank of South Africa.
    Keep contractors fully informed of all changes or modifications to requirements regarding contracting, both legislative and those of the Development Bank of South Africa.
    Follow up and ensure the resolution of contractual breaches / non-compliance.
    Manage and expedite the procurement of all operating and maintenance manuals as well as all warranties and guarantees.

    Project Management

    Develop and maintain a comprehensive database to capture project/ programme information, and a strong data collection capability (from internal and external sources), to enable robust data analysis and reporting.
    Implement project management principles to ensure repeatable and consistent delivery of projects.
    Implement a suitable methodology and process to achieve the required level of project management maturity.
    Ensure that programme execution staff have the necessary certification where applicable.

    Stakeholder Management

    Build and manage relationships at various levels with the project stakeholders, partners in accordance with the project’s development objectives and stakeholder relations and communication strategy.
    Establish and maintain strategic partnerships, networks, and alliances aimed at enhancing the Bank’s development support role.

    Key Measurements of Outputs:

    Successful execution of agreed strategic projects, programmes and assigned work amongst others, including

    Percentage of performance targets met as per the PAD execution plan.
    Quality of delivery of projects
    Appropriate facilities and logistics are in place for the PAD programme.
    Successful oversight and management of PAD and PMU deliverables across provinces, districts, and municipalities.
    Ensure stakeholder and partner satisfaction on agreed initiatives, projects and programmes.
    Quality of presentations and reports.
    Achieve a clean audit for district spaces in partnership.

    INTERNAL LIAISON RELATIONSHIP (The list is not exhaustive):

    Transacting, Origination, IDD, Programmes, Project Preparation, Risk, Treasury, Finance, SCM
    Executive Management and Unit Heads
    DBSA Committees and Board, e.g., Deal Screen, Investment Committees, IDKC, BCIC, etc.

    EXTERNAL LIAISON RELATIONSHIP (The list is not exhaustive):

    Director General: CoGTA
    Minister: CoGTA
    External Stakeholders and Service Providers
    Municipalities
    National/Local Government / Provinces
    Gov. Departments (Treasury, DWS, DEE, etc.)
    SALGA

    Expertise & Technical Competencies    
    QUALIFICATIONS & EXPERIENCE

    Minimum Qualifications

    Bachelor’s Degree in Engineering, Project Management/ Business Management/ Built Environment (Civil, Development Planning, Construction Management, or Quantity Surveying).
    Registration as a Project Management Professional (PMP) with the Project Management Institute (PMI).

    Minimum Experience

    A minimum of 10 years’ demonstrated work experience as a Programme Manager or similar role.
    A minimum of 5 years’ post-accreditation experience in a similar job function at a programme.
    Advanced technical experience with Project Management tools such as Microsoft Project and Planner
    Strong understanding government planning cycle and processes.
    Demonstrable track record of working with high-level government stakeholders.
    Good understanding of the PFMA, MFMA, and PPPFA.
    Comprehensive knowledge of the complex regulatory environments of municipalities/metros, state-owned enterprises, and other government entities in South Africa.
    Proven ability to put yourself in the client’s shoes and understand the motivations that underlie behaviours of interest.
    Demonstrated ability to lead complex strategic initiatives and projects to successful execution.
    Supply Chain Management and Processes.

    Desirable Requirements

    A relevant postgraduate qualification: Postgraduate qualification in Engineering/ Project Management/Business Management or a Master’s degree.
    Registration with ECSA (with over 10 years’ experience post ECSA registration).
    Projects in Controlled Environments (PRINCE), and South African Council for the Project and Construction Management Professions (SACPCMP).
    A project management qualification at an NQF Level 6.

    Deadline:4th December,2025

    go to method of application »

    Apply via company website ( http://www.dbsa.org ) or

     

  • Store Manager – Pep Cell – 6501 Umzimkulu – De Bruyn Mall (Kwazulu Natal) Store Manager – PEP Clothing – 7355 Sable Square (Western Cape) Inventory Accountant (Western Cape) Store Manager – Jumbo Mall – Witbank (New store) (Witbank) Store Manager – Waterfall Ridge -Midrand (New Store) (Midrand)

    Description

    PURPOSE OF POSITION: Leading a store team to meet business KPIs including driving sales, cost control,  mitigating risks and stock loss, administration and ensuring world class store standards. 

    RESPONSIBILITIES:

    Increase sales by focusing on customer service and world-class store standards, maintenance of the store image, stock management and promotional implementation
    Stock loss is minimised by having a healthy store culture and following security measures, stock and cash handling procedures.
    Manage cost according to the company low cost culture by driving efficiencies in the store.
    Ensure administrative duties within the store are done according to the company guidelines.
    Leading a dynamic team of Dynamos – taking responsibility for team training, coaching and performance.
    Standards – maintain general health, safety and housekeeping standards

    Requirements
    JOB REQUIREMENTS:

    Grade 12 
    Proficient in English. 
    Relevant tertiary education – a degree/diploma in a business/retail related field would be an advantage.
    Ideally 1-2 years experience in a retail environment within a leadership role.
    Computer Literate (Microsoft and/or Google GSuite – will be an advantage).

    ATTRIBUTES REQUIRED:

    A passion for retail is essential to deliver a world-class customer experience. 
    Demonstrate integrity and willingness to go the extra mile. 
    Strong interpersonal, communication and leadership skills 
    Strong Managerial capabilities – ability to plan, lead, organise and control.
    Ability to work under pressure in a fast-paced environment. 
    Willing to work retail hours.

    Closing Date: Thursday, 27th November 2025

     

    go to method of application »

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

     

  • Planner Power Fashion

    Job Description

    Develop merchandise strategies for one or more departments through developing merchandise plans that will deliver budgeted profit through ensuring the right stock is at the right place at the right time to maximize sales and to minimize mark down.                                                                                   

    Responsibilities
    Strategy Development:

    Use insights from analyzing past sales and market trend analysis and market trend forecast and develop merchandise plans for future seasons in order to deliver profitable sales. Partner with the buyer in building an assortment through providing data and analysis to support decision making.                              

    Analysis / Forecasting:

    With the Buyer, analyse trade in the current season in order to identify opportunities to maximize sales. Analyse sales of the current season in order to identify insights and opportunities for future forecasts as well as to react to current season to maximize profitability.

    Stock Management:

    Track the level of inventory compared to sales, working to quickly turn around products, in order to minimize holding through considering promotional mark downs, inter branch transfers, promotions or product presentation strategies.                                        

    Stock Ageing:

    Track and manage the ageing of stock to ensure the ratio of stock is always fresh depending on the type of business and bench marks for the businesses                        

    Qualifications
    Education:

    Degree/Diploma: Business, Supply Chain and/or Finance related.

    Experience:

    3 Years’ experience as a Retail/ merchandise/product planner.

    Knowledge/ Skills:

    Knowledge of Apparel, Footwear, Accessories & Equipment.
    Analytical skills.
    Numerical skills.
    Microsoft Office.
    Communication and collaboration skills.                                                
    Commercial acumen.

    Apply via company website ( ) or

    fa-etyi-saasfaprod1.fa.ocs.oraclecloud.com

     

  • Pricing Co-Ordinator Senior Industrial Engineer New Business Development Manager Finance Manager

    Job Purpose

    Create and maintain pricing models in SAP for various principals and customers. Manage various pricing in the system including selling price, list price, deal price and cost price of materials for sale in Vector SAP across all business units. 

    Key Responsibilities

    Pricing Administration:

    Update the deal register.
    Capture and release list prices.
    Capture and release deals.
    Verify the ZCOSTMAINT report to ensure cost price changes are updated nationally.
    Run client and principal rate and price updates.
    Upload client purchasing contracts.
    Upload distribution fees.
    Upload margins.
    Upload premium surcharges.
    Upload direct discounts.
    Upload taxes and border charges.
    Test all central pricing programmes.
    Maintain the pricing master file.

    Pricing Management:

    Ensure that any new or amended pricing is validated in line with the relevant Pricing Model.
    Deviations to be resolved with the relevant principal or customer.

    Reporting (Daily, Weekly and Monthly):

    Distribute relevant pricing reports to Principals/Customers and the Vector Customer team promptly to ensure minimum lost revenue.
    Ensure active pricing in the system, including deals, is signed off by Principals/Customers and the Vector Customer team to ensure accuracy of pricing in the system.
    Provide definitions of deals due to expire to Principals/Customers in order to prevent claims and lost revenue.
    Provide reports on a monthly basis of deals loaded late by Principals/Customers which resulted in claims being raised.
    Formulate monthly reporting for Executive Leadership.

    Query Resolution:

    Resolve pricing queries on lines dropped due to incorrect pricing.
    Resolve incorrect pricing in line with the relevant commercial pricing model agree to.
    Assist Central Debtors with queries on pricing claims.
    Assist Vector depots and Principals/Customers with pricing queries.

    Pricing Models:

    Ensure pricing models are correct and aligned to relevant customer contracts.
    Ensure the team understand the various pricing models and apply them correctly in the execution of updating pricing in the system.

    Team Leadership:

    Manage and lead a team of 2 staff members (Pricing Controllers).

    Key Relationships

    Internal:

    Operations management team.
    Finance department.
    Debtors.
    CSC Team.
    Customer Team.

    External:

    Principals and customers.

    Qualifications, Skills and Experience Required for the Job

    Qualifications and Experience

    Relevant Degree.
    2-3 years’ experience in Master Data/Finance.
    2-3 years’ experience in pricing or credit control.

    Skills and Competencies

    SAP.
    Computer literacy (MS Office).
    Verbal and written communication.
    Interpersonal.
    Logical thinking.

    go to method of application »

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

     

  • Talent Acquisition Specialist Chef Assistant Team Leader Team Leader (Mobile) Sales Agent Outlet

    What You’ll Do

    Recruitment Strategy & Planning

    Partner with hiring managers to understand workforce needs and role requirements.
    Develop and implement recruitment strategies to attract top talent.
    Support workforce planning initiatives and talent pipeline development.

    Sourcing & Candidate Attraction

    Utilize multiple sourcing channels (job boards, social media, networks, referrals).
    Build and maintain talent pools for current and future hiring needs.
    Conduct targeted outreach for hard-to-fill roles.

    Screening & Selection

    Review applications and CVs to shortlist suitable candidates.
    Conduct phone, virtual, or in-person interviews.
    Administer and evaluate pre-employment assessments as needed.

    Employer Branding & Candidate Experience

    Promote the company’s employer brand to attract top talent.
    Ensure a positive and professional candidate experience throughout the hiring process.
    Represent the company at career fairs, networking events, and recruitment drives.

    Stakeholder Management

    Partner with hiring managers to define role requirements and selection criteria.
    Provide guidance on recruitment best practices, market trends, and talent insights.
    Maintain effective communication with candidates and internal stakeholders.

    Administrative & Compliance

    Manage the applicant tracking system and maintain accurate recruitment records.
    Prepare and extend job offers, negotiate employment terms, and facilitate onboarding.
    Ensure recruitment processes comply with labor laws, EE policies, and internal procedures.

    Reporting & Analytics

    Track and report on recruitment metrics, KPIs, and hiring trends.
    Provide insights to improve recruitment strategies and reduce time-to-fill.

    Continuous Improvement

    Stay updated on recruitment trends, sourcing tools, and best practices.
    Suggest process improvements to enhance efficiency and candidate experience.
    Any other such duties that might be required.

    What You’ll Need

    Bachelor’s degree in human resources, Business Administration, Psychology, or a related field is typically required (required).
    South African Board for People Practices (SABPP) – (Advantageous)
    Psychometrist (Advantageous)
    Computer literacy (Microsoft Office suite) with web development skills (required).
    Experience working in a fast-paced environment.
    Track record of successful recruitment campaigns.
    A clear criminal and credit record.

    What We’re Looking For

    A minimum of two (3) + years’ experience in a similar role (required).
    A meticulous individual with a keen eye for detail and excellent organizational, administrative and time management skills.
    A proactive problem-solver who thrives under pressure and takes initiative.
    Knowledge of the sports, culture and lifestyle sector.
    Flexible with the adaptability to multitask.
    Ability to work with little to no supervision.
    High level of accuracy and attention to detail in the completion of tasks.
    Strong interpersonal and communication skills, where teamwork is essential.
    Ability to work under pressure and adapt to changing demands.
    A professional who consistently meets deadlines.
    A professional who is creative and innovative.
    A professional who values discretion understands the importance of confidentiality, honesty and reliability.

    go to method of application »

    Apply via company website ( N / A ) or

     

  • Shop Assistant (1 Month Contract) Second In Charge (1 Month Contract)

    Job Description
    RESPONSIBILITIES

    Create a welcoming, inspirational, and personalised experience for all customers
    Drive sales and turnover by motivating and inspiring the team members to achieve sales targets
    Ensure visual merchandising standards create a beautiful store experience
    Maintain a clean, neat, and tidy and fully replenished sales floor
    Ensure stock levels, stock losses and shrinkage are effectively managed
    Ensure all products are correctly priced with relevant Price stickers and /or signage
    Ensure that stock take, and cycle count variance reports are checked, variances are investigated, and stock shortages or unbalanced stock information is escalated to the Area Manager
    Ensure that point of sale and banking procedures are adhered to and raise any areas of concern with the Area Manager
    Ensure all store standards and operations policies and procedures are adhered to
    Effective execution of all operational activities within the store

    REQUIREMENTS 

    A matric, grade 12 or equivalent certificate
    A passion for cosmetics, retail, and customer service
    Knowledge of beauty and skincare products
    Strong customer service orientation
    A strong work ethic and hands-on attitude
    Ability to work a flexible schedule to meet operational needs
    Basic proficiency with email and Excel
    Good communication skills
    Ability to remain calm and pleasant in pressurised situations
    Ability to stand for long periods of time
    Ability to demonstrate and promote products
    Ability to create a buzz in your store that will motivate your team and encourage customers to come back and purchase more
     

    go to method of application »

    Apply via company website ( N / A ) or