Job Region: KwaZulu-Natal

  • Personal Assistant to The Chief Operations Officer Personal Assistant To Chief Financial Officer Infrastructure Engineer (Agriculture/Civil) Control Industrial Technician (Agriculture/Civil) Project Administrator X 2 Positions Performance Monitoring and Evaluation Practitioner

    Minimum requirements:

    Secretarial Certificate or relevant National Diploma
    3 years experience supporting at the executive level
    Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology
    Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition and grammar
    Knowledge of processors, electronic equipment, and computer hardware and software including applications
    Knowledge of business and management principles involved in strategic planning, resource allocation, human resources, leadership technique, production methods and coordination of people and resources
    Knowledge of relevant legal prescripts
    A valid drivers licence

    Key Responsibilities and Duties:

    Managing the diary for the Chief Operations Officer.
    Rendering administrative support to the Chief Operations Officer.
    Performing general office duties such as ordering supplies, and maintaining records, and management systems.
    Attending to routine office correspondence.
    Ensuring that senior managers within ADA are notified on time about meetings, news and notices.
    Dealing with telephone calls and attending to office visitors.
    Ensuring effective and efficient communication within ADA as well as with other stakeholders.
    Arranging and organising meetings as directed by the Chief Operations Officer.
    Liaising with all Regional Offices and District Offices on behalf of Chief Operations Officer.
    Screening messages and mail for the Chief Operations Officer.
    Communicating with service providers and stakeholders on behalf of the Chief Operations officer.
    Preparing agendas and making arrangements for committee, and other meetings.
    Taking and typing minutes and reports of all events.
    Compiling, transcribing, and distributing minutes meetings.
    Following up on return dates.
    Making travel arrangements.
    Preparing PowerPoint presentations.
    Opening, sorting and distributing incoming correspondence, including faxes and email.
    Filing and retrieving corporate documents, records, and reports.
    Conduct research, compile data, and preparing papers for consideration and presentation by executives and committees.
    Interpreting and understanding administrative and operating policies and procedures.
    Adhoc duties required by the incumbent’s supervisor.
    Suitable candidates will be selected with the intention of promoting representativity.

    Closing Date: 14 April 2026

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    Apply via company website ( N / A ) or

     

  • Liquor Store Manager People Delivery Specialist- Centurion DC Stock Replenisher People Delivery Assistant- Stikland Stock Replenisher Cash and Banking Accountant Sales Representative Payroll Administrator Roaming Agent: Money Market Account (Limpopo) Branch Manager

    Purpose of the Job    

    To maximise sustainable liquor shop sales by:

    Supporting, monitoring, co-ordinating the effective management of the liquor shop staff
    Assuring reliable stock availability
    Minimising shrinkage and wastage
    Meeting and exceeding customer expectations

    Job Objectives    

    HR administration
    Financial
    Sales maximisation
    Minimisation of wastage and in-store markdown (accountable losses) and shrinkage (unaccountable losses)
    Branch sales reporting
    Meeting customer expectations
    Business Processes
    Effective merchandising and stock availability assurance
    Housekeeping, health, safety and insurance risk assurance

    Qualifications    

    Matric – essential
    Other – Valid driver’s license

    Experience    

    Sales management 
    Retail profitability 
    Knowledge of the functions that support sales and service
    Merchandising principles
    Supply chain knowledge
    Retail product / range knowledge
    Liquor product knowledge (e.g. types of beer, wine, brandies, whisky, etc.)
    Safety standards in the Liquor Store and the discipline to enforce those standards
    Knowledge of the National Liquor Act of 2003
    Customer service principles
    Knowledge of basic principles of shelf packing and stock management

    Knowledge and Skills    

    Workplace / Industry Knowledge and Experience
    Sales management / supervisory experience in retail environment
    Experience within a similar work environment i.e. liquor store or shop
    Promotional planning 
    Sales reporting 
    Retail store operations management 
    Computer literacy 
    Interpersonal and communication skills
    Scheduling of staff
    Knowledge of basic principles of shelve packing and stock management
    Merchandising principles
    Workplace / Industry Skills
    Sales performance management
    In-store stock management
    Budget (cost) control
    Merchandising

    Closing Date    

    2026/04/14

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  • Unit Administrator – ABRC KwaDukuza (Durban) Registered Nurse/Clinical Technologist (Independent Practice) – ABRC Escourt (Durban) Registered Nurse/Clinical Technologist (Independent Practice) – RCH Ethekwini (Durban) Registered Nurse/Clinical Technologist (Independent Practice) – NRC KZN Acute (Kwazulu Natal) Care Worker – NRC Port Elizabeth HD (Port Elizabeth) Registered Nurse/Clinical Technologist (Independent Practice) – RCH Ethekwini (Durban) Registered Nurse/Clinical Technologist (Independent Practice) – NRC Montana (Pretoria) Registered Nurse/Clinical Technologist (Independent Practice) – MRC Tokai (Southern Suburbs (Cape)) Assistant Unit Leader – NRC Olivedale (JHB North) Registered Nurse/Clinical Technologist (Independent Practice) – MRC Tokai (Southern Suburbs (Cape))

    Requirements

    Requirements and Experience

    Grade 12 level of numeracy and literacy.
    A Minimum of 2 years experience within a similar role.
    Must be able to work under pressure in a constantly changing environment. 
    Strong interpersonal skills are required.
    Computer literacy essential (MS Office). 
    Strong Customer Orientation
    Team player 
    Very energetic 
    Well organised
    Excellence Orientation (Concern for high-quality work) 
    Ethical Behaviour (Honesty)

    Key Performance Areas (KPA)

    Ensure all patient administration is effectively completed per company deadlines and policies.
    Ensure that all financial policies and procedures are followed daily in the unit, i.e., confirmations, billing, private patients, stock, waste, etc.
    Ensure that the unit follows the relevant HR and payroll processes daily.
    Ensure all unit administration is effectively completed per company deadlines and policies.
    Ensure efficient customer service by maintaining proactive and effective communication with stakeholders and interdepartmental staff to maintain optimal service delivery standards.
    Make sure that all staff are trained and educated about the Administration function in the unit and that your related knowledge is constantly updated.
    Demonstrate the National Renal Care Values and Caring the NRC Way.

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  • Diagnostic Technician (Automotive)- Margate Technician (Automotive)- Margate Electrician or Electrical Engineer – PLC and Automation Programmer

    Job Description

    Our well established client in the automotive industry is looking for a DIAGNOSTIC Technician in the Automotive industry who will be based in Margate, KZN.

    Education:

    Matric / N2
    Completed 4 years of Apprenticeship and Automotive Mechanic Trade Test
    Diagnostic experience (advantage)
    Must have motor dealership experience

    Job Knowledge:

    Dealership Motor mechanics/electronics;
    Dealership Internal processes and procedures
    Dealership product knowledge
    Health and safety standards and procedures

    Key Duties:

    Ensure that all operations undertaken and parts used are correctly recorded on job cards, including repairs undertaken free of charge and that these cards are at all times clocked correctly;
    Ensure that all technical responsibilities and tasks are performed within the set quality standards and procedures, ensuring that quality is always right “1st time”;
    Ensure that all technical faults are properly and accurately diagnosed and resolved to provide the customer with effective service delivery
    Service vehicles and draw parts as per procedures provided in the operations manual, ensuring that the required parts are procured and available (via workshop foreman or Service Advisor) within time to service the vehicles effectively
    To proceed with all technical work in compliance with the prescribed operational manual;
    To obtain the Workshop Foreman’s signature attesting to completion of the job;
    To comply with instructions to return used parts to customers/factory;
    To ensure that one is knowledgeable and able to use all computerised systems;
    To ensure that all authorisations are obtained before commencing any work;
    To ensure, on an ongoing basis, the adherence to housekeeping rules and regulations, including safe working practises, appearance of workshop, maintenance of personal tools etc.
    To implement with the time allotment, such technical operational procedures as specified by VW, SUZUKI, FOTON, AUDI Dealership and to maintain, repair, remove or replace parts and or systems to all dealership vehicles;
    To service vehicles and draw parts as per procedures provided in the operations manual;
    To perform all technical work as specified;
    To consult with the foreman in respect of diagnosing reported faults;
    To supply and maintain in good working order his own set of tools as per the standing list and instruction manual referring to the technician’s tools;
    To report immediately any workshop equipment failure or breakdown;
    To report to management any faulty or expired parts issued by the Parts Department.
    To ensure at all times open communication channels with Workshop Manager and Service Advisor;
    To participate in any designated training sessions which are intended to teach or upgrade technical skills;
    Senior technicians to assist with the training of Apprentices and RSA’s
    To ensure all safety regulations are adhered to at all times
    Travel to the other branch sites (Branches in South Coast, Margate, Port Shepstone, and Kokstad) will also be required

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    Apply via company website ( https://humanaccent.co.za/who-we-are/ ) or

     

  • Financial Accountant

    Overview: 

    We are seeking a meticulous and experienced Financial Accountant to oversee accurate financial record-keeping and reporting across multiple entities within our group. The ideal candidate will also provide administrative support to facilitate seamless organizational operations.

    Key Responsibilities

    Financial Responsibilities: 

    Accurately capture and process financial data for companies and trusts. 
    Prepare, post, review journal entries and maintain the integrity of the general ledger. 
    Manage debtors and creditors, including processing transactions, performing reconciliations, and resolving related queries. 
    Conduct monthly reconciliations of balance sheet accounts. 
    Prepare and submit VAT and SARS returns in compliance with regulatory standards. 
    Compile full sets of financial statements for statutory and management reporting, including variance analysis and insights. 
    Monitor and manage cash flow across multiple companies and trusts. 
    Handle monthly payroll processing and address payroll-related inquiries. 
    Review invoices and statements for accuracy and VAT compliance. 
    Perform routine and ad hoc financial analyses to support decision-making. 
    Generate reports and spreadsheets for the finance team and senior management. 
    Assist in financial reporting to senior management and stakeholders. 
    Identify opportunities to enhance internal controls and operational efficiencies. 
    Support efforts to identify and implement cost-saving measures within your portfolio. 
    Prepare audit documentation and liaise with external auditors during audits. 
    Perform various additional ad hoc financial and administrative duties as required.

    Administrative Responsibilities: 

    Manage all administrative functions within your portfolio. 
    Handle day-to-day office administration tasks. 
    Data entry and maintenance of spreadsheets and databases.

    Skills and Competencies: 

    Strong understanding of accounting principles and practices. 
    Excellent analytical and problem-solving skills, with the ability to interpret and communicate complex data effectively. 
    Exceptional attention to detail and accuracy. 
    Discretion and confidentiality when handling sensitive information. 
    Effective communication skills across all levels of the organization.

    Minimum Requirements: 

    Degree or Advanced Diploma in Accounting. 
    3-5 years of relevant experience in a similar role. 
    Proven experience working with multiple companies within a Head Office environment. 
    Proficiency in Microsoft Excel and the broader Microsoft Office Suite. 
    Hands-on experience with QuickBooks. 
    Familiarity with multiple currencies is advantageous. 
    Strong organizational skills with the ability to meet deadlines and work independently. 
    Ability to multitask and perform well under pressure. 
    Commitment to confidentiality and professionalism.
    Completion of articles is advantageous.

    Apply via company website ( N / A ) or

    bx.simplify.hr

     

  • Team Leader (Mobile) Sales Agent Outlet Sales Agent Field Junior Affiliate Marketing Specialist Sales Agent Field- Steve Tshwete Traffic Coordinator Sales Agent Field- Mbizana Team Leader Bartender Sales Consultant (Phone-A-Bet)

    Responsibilities

    We have an amazing opportunity for a Team Leader (Mobile) to be based in Ixopo, Kwazulu-Natal. Do you think you have what it takes to be our newest Purple Star?
    The successful candidate will be responsible to ensure growth targets for mobile betting are achieved. Analyse financial information to identify trends, manage costs, and increase profits within the team. Ensure proactive reporting on these areas.

    You Bring:

    Valid driver’s license.
    12 months experience in a leadership role.
    Track record of over – achieving quota.
    Ability to understand customer needs and handle different types of personalities.

    A Bonus To Have:

    Matric

    What You’ll Do For The Brand:

    Work closely with Area Managers to meet required targets.
    Plan marketing campaigns/promotions/events with the assistance of the Area Manager and regional marketing Team.
    Facilitate daily promotional activities.
    Ensure marketing material is available and in good condition for all campaigns. All campaigns/promotions should be completed successfully and professionally.
    Management of stock (daily report on stock levels and usage).
    Measure the effectiveness of promotions. Use Promo Tracker to measure the effectiveness of the promotion/event/campaign.
    Conduct market analysis/research to make suggestions for improvements within the mobile department.
    Recruitment and interviewing in coordination with Area Manager and HR department.
    The performance and team management of sales agents this includes the setting of daily targets, completing performance reviews, (twice a year) conducting day-to-day people management functions such as HR/IR, and the poor performance of team members (PIP) function.
    Management of team members leave, absenteeism, and attendance. 
    Identify potential of Top Up Voucher outlets. Visiting outlets where required.
    Organise continuous training to ensure sales agents understand the different betting types, betting process, products and TUV.
    Weekly completion of all Moodle/Betstrike and Voice note training and Trainer on Wheels.
    Ensure that cash-ups are done following the cash-up procedures. Responsible to ensure that there are no shortages. Report all shortages to management immediately.
    Ensure that Booster vehicles are clean, branding is in good condition, vehicle inspections are conducted weekly, and that vehicles are serviced.
    Submit Daily Reports.
    Any other related duties that might be required.

    What You’ll Bring To The Team:

    Demonstrate good analytical skills.
    Strong computer skills.
    Demonstrate creative skills.
    Strong sense of accountability.
    Work under pressure and able to meet deadlines. 
    Demonstrate excellent attention to detail.
    Must be able to plan effectively and efficiently in order to meet deadlines. 

    Apply Before 04/15/2026

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  • Retail Branch Manager- Midway Crossing Retail Branch Manager- Umzimkhulu Retail Branch Manager- Ulundi Retail Branch Manager- Harding Retail Branch Manager- Mtubatuba

    What will you do?

    As a branch manager, you will be responsible for growing the customer base and revenue of Sanlam Retail Mass through developing and overseeing the execution of the retail branch strategy.
    Guiding, integrating, and standardising the activities, goals and objectives of various Sales Consultants in the branch, in line with the strategy. 
    Leading a service delivery culture and eco-system within and outside of the branch to enable an optimal client experience. 
    Assuming responsibility for the successful day to day maintenance and management of the Retail branch. Responsible for Retail branch strategy development and business planning.
    Ensure retail branch sales delivery and establish and drive a service culture. 
    Ensure compliance, quality, and risk management. 
    Responsible for all operational people practices relating to direct reports, in collaboration with the HR (talent management, performance management, individual development and growth, resolving grievances, leave allocation, capacity management, etc.).
    Monthly planning and reporting of sales and service activities in the Branch.
    Identify key internal and external stakeholders (Area Managers, Business Owners, activation sites, community forums, etc.) and determine effective engagement tactics that will contribute to building and maintaining relationships. 

    Education and Experience:

    Matric (Grade 12).
    RE1 and RE5. 
    120 Wealth Management credits OR tertiary qualification recognised by the FSCA.
    Class of Business accreditation (annual). 
    Compliant with continuous professional development (CPD) current and past cycles.
    A minimum of 5 years recent industry experience of which 3 years should be in any leadership capacity.
    Service Management experience is essential.
    Insurance sales experience.
    Credit and lending experience.

    Knowledge, Skills and Competencies:

    Sales tactics and approaches. 
    Stakeholder engagement and management.
    Customer service and engagement. 
    Relevant Regulatory frameworks, policies, and standards. 
    Sanlam insurance products (ideal).
    People management practices and principles.
    Business Acumen.
    Computer literate.
    Data and analytics (including data visualisation).
    Project management.
    Critical thinking and problem-solving skills.
    Strong communicator (verbally and in writing).
    Able to lead and motivate a team.
    Driven to exceed targets.
    Organising skills.
    Adaptable and able to learn quickly.
    Resilient and open to change.

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  • Specialist Document Control – Richards Bay Specialist Analysis & Improvement – Mamatwan Mine

    As a Specialist Document Control, you will be responsible to ensure all changes to the Blueprint of the plant including Engineering standards, specifications, procedures, programs and drawings from which the Operation is designed, is constructed, operated and maintained remain accurate and reflect any approved modifications of the plant and equipment.

    Other key responsibilities include, but aren’t limited to:

    Control, update and maintain accurate data in the Document Management system as per Engineering standards to get the existing documents as Built to comply with plant blue print.
    Ensure that the complete set of technical documentation of new or modified plant and equipment for the Operation is indexed on the Document Management system.
    Ensure accessibility and traceability of documents and all technical data on the Document management system.
    To ensure Change Management requests are logged and updated as per plant areas and to have a system in place to ensure the Standards and Change Control per operational areas are tracked for implementation. Maintain, update, and report on Engineering Requests submitted to the Standards & Change Control sub function.
    Ensure strict adherence to the defined Standards & Change Control processes and reporting, other relevant South32 / Operation’s defined processes and standards, and Group Level Documents.
    Monitor and maintain the audit schedule for plant audits for blueprint verifications.

    ABOUT YOU:

    You will have experience and demonstrate capability in the following:

    Must have a minimum of 3 to 5 years of experience in document control;
    Computer literate in MS Office;
    Adept in file searching, indexing and filing of electronic and paper system is advantageous;
    Proficient in document management and configuration management skills in an Engineering or Project House background is essential.

    Qualifications for this role are:

    National Diploma in Technical field of study
    A valid Trade Certificate is advantageous

    Deadline:23rd April,2026

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  • Specialist-Financial Accounting Spares Clerk Senior – Customer Care Executive Call Centre Service Advisor- FTC Shift Leader – Plastic Senior – Customer Care Executive Call Centre Service Advisor- FTC Shift Leader – Plastic

    Job Description

    KEY RESPONSIBILITIES: 

    Month-End and Financial Reporting

    Prepare and process month-end journals
    Complete month-end forms and reporting requirements
    Perform balance sheet reconciliations and account reviews
    Clear control and connection accounts
    Maintain accurate financial records and supporting documentation
    Respond to audit queries and assist with Annual Financial Statement (AFS) preparation

    Lease and IFRS Accounting

    Maintain IFRS rental schedules and process additions, changes, and terminations
    Clear IFRS lease-related accounts
    Keep track of lease movements and maintain lease checklists

    Reconciliations and Compliance

    Perform intercompany invoicing and reconciliations
    Monitor and reconcile payroll uploads and related transactions
    Track fixed asset register and ensure accurate record keeping
    Ensure compliance with company policies and accounting standards

    Operational and Reporting Support

    Prepare cost center reports and analyze departmental spend
    Monitor company operating expenditure (Opex)
    Compile and submit required schedules (e.g., vehicle finance, insurance, and travel schedules)
    Perform invoice verification and track supplier invoices
    Ensure travel claims are submitted and processed
    Support budget preparation and uploads

    Regional and Project Support

    Support Defy East Africa financial reporting and management accounts
    Prepare and submit required financial reports within set timelines
    Assist with tax-related reporting requirements, including Kenya tax computations
    Provide financial support for Project E tax incentive requirements

    General Responsibilities

    Manage internal finance-related queries
    Assist team members with reconciliations and matching processes (e.g., GRIR matching)
    Perform ad hoc finance and administrative tasks as required
    Maintain confidentiality of financial information and company records

    MINIMUM REQUIREMENTS:

    Diploma or Degree in Accounting, Finance, or related field
    Minimum 1–5 years’ experience in a finance or accounting environment
    Strong understanding of accounting principles and financial reporting processes
    Experience with reconciliations, journals, and month-end procedures
    Knowledge of IFRS, particularly lease accounting (advantageous)
    Proficiency in Microsoft Excel and financial systems (e.g., SAP or similar ERP systems)

    Closing Date 13 April 2026

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    Apply via company website ( https://www.defy.co.za ) or

     

  • Customer Service Advisor (USA) Complaints Advisor Cape Town – 3 Month Fixed Term Contract Customer Support and Sales Advisor Claims Specialist Customer Service and Technical Support Advisors Complaints Advisor Cape Town – 3 Month Fixed Term Policy Analysis Advisor J Quality Manager (USA Hours) Customer Service and Retentions Advisor – USA

    Are you passionate about delivering exceptional service and creating effortless customer experiences? Join our team as a Premium Member Support Specialist, where you’ll be the trusted point of contact for high‑value members and handle their needs with precision, warmth, and professionalism.

    What you’ll be doing:

    Provide elite, hands‑on member assistance to members, supporting benefit inquiries, claim status checks, eligibility questions, and healthcare navigation.
    Manage inbound and outbound calls, plus follow‑up support, ensuring every interaction is seamless and memorable.
    Partner with clinical, claims, and provider relations teams to resolve complex issues efficiently.
    Serve as the dedicated contact for escalated or high‑priority cases, guaranteeing timely and clear communication.
    Uphold all compliance and privacy standards across interactions.
    Communicate confidently and clearly across phone, email, and internal systems with accuracy, empathy, and a service-first tone.
    Deliver a fast, frictionless, concierge-style experience that builds trust and strengthens long-term client relationships

    What we’re looking for:

    Minimum 1 year customer service experience – USA campaign experience is imperative
    Experience in a Financial Service Environment / Health Care
    A service superstar who loves solving problems and making people feel valued
    Calm, confident, and professional under pressure
    Detail‑oriented with excellent communication skills

    Salary Range and Work Times:

    To be discussed at the interview stage

    What We Offer

    A dynamic, supportive environment
    Opportunities to grow with a premium service team
    Performance based incentives
    Tenure recognition bonuses
    Attendance based bonus
    Breakfast every Monday
    Employer funded medical insurance

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