Job Region: Western Cape

  • Junior BI Developer | Constantia, Western Cape Accountant | Bellville, Cape Town, Western Cape Administrative Assistant | Nxuba, Eastern Cape Application Development Manager | Waterfall, Midrand, Gauteng Business Tester | Waterfall, Gauteng Employee Benefits Adviser Assistant (ADP) | Pietermaritzburg Employee Benefits Adviser Assistant | Woodmead, Gauteng Group Financial Manager | Tygervalley, Western Cape Head of Risk Management | Waterfall, Midrand Insure Adviser Assistant (ADP) | Steenberg, Western Cape

    Responsibilities:

    Analyse and transform data sets from various business systems and 3rd party data sources and consolidate it in meaningful BI models
    Perform data cleaning and preparation
    Gain an understanding of the business to solve problems using data
    General data integrity checks
    Report development including complex financial reports
    Monthly reporting to management
    Dashboard development
    General day-to-day ad hoc queries

    Minimum requirements:

    Relevant degree
    BI developer experience
    SQL
    Reporting

    Advantageous requirements:

    Experience in either (QlikView, QlikSense, PowerBi, Python)
    Any Cloud exposure (Azure/AWS)
    Agile / SCRUM experience
    Talend
    Snowflake
    Development experience (C#, Python, Java, Angular)
    Financial services experience

    go to method of application »

    Apply via company website ( N / A ) or

     

  • Guest Experience Manager

    Job Summary

    The Guest Experience Manager is responsible for the planning, execution and managing of all Connectivity Center operations ensuring that guests and organizational needs are met.
    Core duties includes management and leadership of processes for the continuous improvement of the customer experience.
    To provide high quality services while meeting service standards, improving connectivity center performance, increasing use of resources and adaptation of new proven technologies to ameliorate efficiency and achievement of metrics.
    Tactical emphasis on customer care, quality management, workforce planning, coaching, and training.
    To demonstrate a commitment to excellence through continuous staff development program enhancing employee engagement, service, knowledge, skills, and morale.

    Key Duties and Responsibilities

    Development

    Carries out any assigned task with honesty, transparency, and integrity
    Maintain polite and professional interpersonal relationship with both colleagues and guests
    Demonstrate ability to communicate effectively
    Develop an effective and supportive team environment by listening to and acting on behalf of our guests & colleagues
    Attend morning meeting with Heads of Departments
    Communicate staff any relevant information, via email, line-ups or one on ones
    Plan workflow and capacity for the team to ensure optimum manning distribution throughout the daily operations and proper guest service coverage
    Maintain intra-departmental relations and communication to achieve synergy within the department and the One&Only Resorts daily operation
    Conducting effective resource planning to maximize the productivity of resources (people, technology etc.)
    Proactively participates in own development and team development
    Hiring, training, coaching, and leading Guest Services representatives as they provide support for guests
    Leading team meetings, asking questions to better understand the calls the team is receiving, educating, and coaching workers regarding processes and practices, and explaining expectations
    Utilizes LQA and Forbes Travel Guide luxury service standards during training and pre-shift meetings to instill appropriate levels of knowledge and understanding of colleagues
    Reflects the effective interdepartmental communication across the resort; acts with integrity and leads by example
    Constantly looking for more ideas and ensure creativity to the guest experiences (amenities, special celebration, and guest’s important moments)
    Develop Standard Operating Procedures related to the department operations
    Completing system and team audit analysis and quality assurance program
    Monitor and test knowledge levels generally, to identify training needs and organize training sessions or other tactics to improve their colleagues’ skills, knowledge etc.

    Product

    Always represent and promote One&Only Resorts and to the best of his/her abilities
    Adhere of company ethics & antibribery policies
    Understand, instill, and live the Company Philosophy
    Ensure compliance with all brand standards, OO markers, quality standards, and SOP
    Always maintains workplace discipline in accordance with company philosophy, policies, and procedures
    Demonstrate an ability to maintain confidentiality and privacy
    Contributes to the overall company operational targets as well as daily business decisions

    Operations

    Showing a personal interest for each of our guests and an authentic goal of being there in any moment
    Maintain and improve Guest Services operations by monitoring systems, and performances
    Identifying and resolving problems and preparing and completing action plans
    Maintain professional and technical knowledge by tracking emerging trends in Guest Services operations management
    Uses suggestive selling techniques to sell and to promote services of the resort
    Coordinate analytic, strategic, and technical resources to meet customers’ expectations and ensure satisfaction
    Developing objectives for the connectivity center’s day-to-day activities
    Know how to use ALICE systems, GMH, OPERA, Open Table, SAGA, and Micros perfectly to ensure a smooth operation and effective communication
    Have a full knowledge of room categories, rates, locations, activities, amenities on property and their respective schedules
    Have a complete knowledge of the groups in house, pre and post arrival of groups, functions, and events within the resort or elsewhere, to keep the guests informed
    Gain a comprehensive understanding of all outlets, opening hours, menus, amenities, activities Always keep an attitude of cooperation and collaboration to ensure the development of the objectives of the hotel and the company and as well as guest’s satisfaction
    Monitor different type of communication processes and provide structured, consistent, support and recommendations for consistent improvements and implement change where needed, necessary and with proper approvals
    Confirm daily guest agenda and efficiently organize | reserve new activities |restaurant booking | treatments or other
    Coordinate daily Arrival and Departure experience
    Manage and control efficiently all guest requests and redirect them to the proper departments and colleagues
    Manage all pre-arrival and in-house requests of Refreshment Center in ALICE and register guest preferences in SAGA
    Ensures all possible existing profiles are merge daily through OPERA and SAGA
    Manage the shipping of every Lost & Found item as well as communicating every valuable found item in guest rooms
    Taking on other tasks or projects to support employees, other managers, and Rooms Division operations
    Directly involved in any projects assigned by the management ensuring completion in a timely manner within the assigned budget
    Drive and support revenue generation

    Quality

    Act as a center of coordination for the Guests as well as the hosts & housekeeping departments to complete any guest’s request and inform any urgent information and last-minute announcements
    Actively elicits guest preferences and feedback regarding hotel services and initiates action on the same to maximize guest satisfaction
    Support the coordination of guests’ services such as spa appointments, dining reservations or activities bookings, among others
    Collecting and analyzing connectivity center statistics (abandonment rate, efficiency, customer service metrics etc.)
    Ensure compliance with guidelines and standards
    Follow up on guests’ requirements based on Opera/PMS and ALICE information and ensures that runners deliver the proper items in a timely manner
    Consistently implements and adheres to all luxury service standards including LQA and Forbes Travel Guide
    Improve guest satisfaction
    Improve efficiency and timeliness of service
    Consistently improve or quality of service
    Effective in complaint handling and problem resolution
    Ensure all guests’ requests are successfully completed
    Look after guests who need special attention with the upmost care and accuracy

    Management

    Directs the Guest Experiences / Connectivity Center in the care and attention to detail in guest services
    To manage all staff in the department, to ensure the highest standard of performance from the team
    Supervision of colleagues grooming standards, coordination, checking and completion of the assigned duties
    A commitment to a sense of urgency, immediacy, and total responsiveness
    Demonstrate commitment to uncompromising standards of excellence
    To develop a close working relationship with all departments, colleagues, and managers to ensure guest expectations are met
    Executive Management is kept informed in an appropriate and accurate level of detail about activities, progress and results and information and advice on matters within allocated area of responsibility is sought from supervisor when necessary
    Collaborates closely with marketing and sales departments
    Monitor the Agent’s interaction with guests and other colleagues, assisting when needed
    Foster and promote a cooperative climate, maximizing productivity and colleague morale
    Impart awareness of quality and brand standards across the resort
    Improve the annual Strategic Planning process through constant evaluation, communication changes and implementing lessons learned
    Constantly assessing the current processes and procedures to ensure efficiencies of service for both guests and the resort operation (i.e., booking process, labor standards, guest feedback)
    Preparing reports and analyzing Guest Services data to improve processes, ensure resources are properly allocated, and maximize efficiency and customer satisfaction
    Answering colleagues’ questions, guiding them through difficult calls or issues, diffusing angry customers, or handling issues that cannot be fielded by employees
    Actively manage and record guest preferences and communicate to relative departments making sure they are followed up on and inserted in the appropriate systems (ALICE, SAGA, etc.)
    Controls & monitors the ReviewPro for the guest feedback and action on issues or share the successes
    Enforcing and assessing Policies and Procedures
    Assisting other management team members in identifying trends and establishing goals related to the Connectivity Center
    Ensuring staff members are achieving desired service levels and taking corrective action, as needed
    Oversees preparation of weekly schedule of the Connectivity Center
    Sound product knowledge of all villas, as well as the services provided by the Connectivity Center and all the hotels’ departments and their respective schedules
    Ensure all colleagues have proper supplies and tools for their daily tasks and activities

    Skills, Experience, & Educational Requirements

    Education: High School completed – University Degree optional
    Experience and Customer Service
    Knowledge of performance evaluation and customer service metrics

    Language(s)

    Language:

    Language: English 90%
    Solid understanding of reporting and budgeting procedures
    Experience in basic financial analysis (cost-effectiveness, cost-benefit etc.)
    Proficient in MS Office and connectivity center equipment/software programs
    Outstanding communication and interpersonal skills
    Excellent organizational skills
    Leadership skills with a problem-solving ability
    Reliable and result driven
    Communication skills
    Use of ALICE and OPERA

    Apply via company website ( N / A ) or

    jobs.kerzner.com

     

  • CNC Programmer

    Key responsibilities:

    Design Interpretation: Read and analyze technical drawings, blueprints, and CAD/CAM files to determine programming needs.
    CNC Programming and Nesting: Create, modify, and refine CNC programs for routers, saws, drills, and other machinery with a focus on efficiency and accuracy.
    Machine Setup and Operation: Configure and test CNC machines, ensuring optimal setup and alignment with production requirements.
    Quality Control: Conduct inspections of finished components, identify deviations or defects, and initiate corrective measures.
    Troubleshooting & Maintenance: Diagnose and resolve CNC-related issues, collaborating with maintenance and production personnel when required.
    Process Optimization: Proactively suggest and implement improvements to reduce waste, streamline operations, and enhance output.
    Collaboration: Partner with machine operators, product designers, and technical staff to ensure seamless production and timely project execution.
    Documentation: Keep accurate logs of programming adjustments, machine performance, and production outputs.

     Skills Required:

    Diploma or Certification in Mechanical Engineering, CNC Programming, Manufacturing Technology, or a related technical field.
    Minimum of 3–5 years’ proven experience as a CNC Programmer in a manufacturing or furniture production environment.
    Familiar with industry-standard quality assurance practices and measurement tools.

    Technical Proficiency:

    Expertise in G-code and M-code programming
    Proficient in CAD/CAM software (e.g., AutoCAD, Fusion 360, SolidWorks, Mastercam)
    Understanding of woodworking machinery and material behaviour

    Apply via company website ( N / A ) or

    weylandts.simplify.hr

     

  • Finance Admin Clerk (Cape Town)

    Job Purpose

    The Finance Administration Clerk will be responsible for compiling, capturing, auditing, and reconciling hospitality data from food and beverage and hotel room operations on a daily basis, in accordance with established policies and procedures.

    Key Performance Areas

    Duties and responsibilities include:

    Hospitality Rooms Revenue Reconciliation Responsibilities

    Verify that hospitality revenue has been accurately interfaced from Opera and balances with IFS on a daily basis.
    Reconcile all forms of payment (cash, credit cards, charges, etc.) from hotel operations and cash-ups to the corresponding accounts in IFS.
    Work collaboratively with relevant departments to identify, investigate, and resolve any discrepancies.
    Reconcile the General Ledger with Opera data, ensuring that all supporting documentation is correctly sourced.
    Perform quality checks on backup documents and escalate any discrepancies or errors found.
    Prepare and distribute daily room revenue reconciliation reports to all relevant stakeholders.
    Provide support to other clerks within the Revenue team by assisting with queries and processing tasks as needed.
    Maintain orderly filing of physical documentation.

    Food & Beverage Revenue Reconciliation Responsibilities

    Reconcile cash and cash equivalents between the cash-up records and Micros system, investigating and escalating any discrepancies to management.
    Perform daily reconciliation of all revenue generated from bars and restaurants, reporting any variances to management.
    Ensure quality assurance of all supporting documentation related to F&B revenue.
    Escalate any identified errors or variances promptly.
    Compile and share daily F&B revenue reports with all relevant stakeholders.
    Support fellow Revenue team clerks with processing tasks and resolving queries as required.
    Maintain accurate filing of all physical documentation

    Stock Control Responsibilities

    Review daily stock sheets to ensure accuracy and completeness in accordance with Standard Operating Procedures.
    Verify and capture stock count data for 10-day, 20-day, and 30-day cycles as per SOP requirements.
    Input purchase sheet data into IFS and generate requisitions for F&B stock.
    Receive and process purchase orders in IFS.
    Scan incoming invoices and save them for the finance creditors clerk to attach within IFS.
    Process customer orders to F&B outlets using IFS.
    Print orders received from F&B outlets via IFS.
    Generate IFS reports on goods received and identify any short deliveries.
    Perform general filing duties.
    Prepare monthly cost management reports, including:
    Extracting Micros reports to complete F&B sales and outlet revenue reports
    Recording all food, beverage, operating equipment, and operating supplies stock transfers in the system
    Generating Micros Voids Reports
    Producing IFS Spillage Reports
    Print stock sheets and prepare stock take files for all F&B stock takes.
    File all supporting documentation in an organized manner.

    Requirements

    Education

    Grade 12
    Certificate in cost management, stock control and / or finance administration is an advantage

    Experience

    Experience / exposure to the hospitality industry would be an advantage
    Proficient computer skills (MS Office; Opera, Micros, IFS)

    Skills and Knowledge

    Core behavioural competencies

    Problem-solving
    Controlling people and non-people resources
    Planning
    Developing relationships
    Checking skills / Attention to detail
    Working with information (agreements, laws, regulations, statistics)
    Reviewing / evaluating information and data
    Clerical Administration skills
    Analytical skills

    Technical proficiency competencies

    Operational Product knowledge (F&B, Housekeeping, Operating supplies & equipment)
    Cost control processes
    Stock control procedures
    SHE legislative requirements
    English Written and verbal communication skills
    Numerical skills
    Vendor Relationships
    Proficient computer skills (MS Office; Opera, Micros, IFS)

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

    al.mcidirecthire.com

     

  • Assistant Store Manager Sales Assistant- CPT Sales Assistant

    Job Description

    Birkenstock V &A Waterfront is looking for an Assistant store Manager to join their team.
    Well-Established international brand in the footwear industry is looking to employ someone in the role of Store Manager, to join their dynamic team.
    The successful candidate will be leading the merchandising and sales in the Birkenstock Store according to the purpose, vision and values whilst managing inventory, day to day store operations, shrinkage and the overall in store customer experience.

    Company Values:

    We commit to the wellbeing of our team
    We work with a positive attitude
    We believe in our team

    Responsibilities:

    Sales & Business Development

    Set & communicate daily sales targets to everyone on the team including casuals
    Focus the team on delivering excellent customer service
    Create relationships with GPs, podiatrists, schools, clubs & gyms in the area to generate sales
    Grow customer data base and communicate offers regularly

    Team Management

    Build a team environment through daily team meetings and providing regular feedback
    Lead and motivate the store team to maximize sales and provide exceptional customer service in line with Birkenstock standards
    Master the feedback process & provide monthly feedback to all team members
    Develop the team through weekly Customer Service, Loss Prevention, Podiatry and Sales training.
    Develop the team by ensuring they complete the Rookie Pack in the prescribed time frame.
    Manage the appraisal process for all team members
    Manage the induction process
    Complete rosters and adhere to the staffing template
    Minimize and control staff costs and store controllable expenses (e.g. discounts given, petty cash, stationery, phone, cleaning etc.) through proactive and effective management.
    Complete weekly time sheets, allocate tasks to rostered staff & coordinate lunch breaks

    Inventory

    Complete OTB process weekly and order the relevant product to optimise stock levels
    Maintain inventory at target levels for all categories & price points every week
    Minimise shrinkage & maintain accurate stock records in the POS system
    Complete quarterly stock counts
    Run daily negative stock report and request relevant adjustments
    Process deliveries including checking quantities to invoices, tagging, hanging and pricing product, and recording in the POS system
    Ensure storeroom is maintained to Birkenstock standards
    Run daily inventory reports

    Daily Operations

    Oversee the administrative processes at store level and ensure compliance with all policies and standards with respect to the handling of cash, stock control, POS, visual merchandising, security and operational health and safety
    Ensure visual merchandising of the stock and windows complies Birkenstock standards
    Open and close the store
    Reconcile cash to end of day tender report and prepare banking.
    Bank takings.

    Month End

    Prepare month end reports.

    Individual Attributes:

    Outgoing determined self-starter
    Retail management experience preferably at a national retail chain
    Demonstrated ability to achieve sales budgets
    Proven people management and leadership shills
    Excels at coaching, driving and developing a team
    Extensive stock management experience
    Proven merchandising skills.
    Excellent attention to detail.

    Requirements:

    Grade 12 or equivalent
    1 – 2 years management experience
    3 – 4 years retail experience
    Sports knowledge advantageous

    Perks & Benefits

    You get to work for a rapidly expanding distributor with aspirational brands.
    Comprehensive health benefit
    Quarterly Uniform allowance
    Staff discount (50% off for you and your family across all the brands within the group)
    Company performance incentive scheme
    Long-service incentives
    Holistic Employee Wellness programme
    The group prides itself in its effort to drive continuous employee engagement activities to enable a connected culture.

    Closing Date 13 August 2025

    go to method of application »

    Apply via company website ( www.aresholdings.co.za ) or

     

  • IT Infrastructure Specialist (Re-Advertisement) – (8028) Full-Stack Developer x2 (Re-Advertisement) nGap Lecturer: Mathematics and Mathematical Literacy,Dept of Senior Phase & FET – (8017) Metadata Librarian – (7966) Senior Librarian: Information Technology and Systems (Re-Advertisement) Lecturer: Natural and Physical Sciences, Intermediate Phase, Faculty of Education (Re Advertisement) Senior Lecturer: Nursing Sciences (Contract Ending 31 March 2028) (Re-Advertisement) Senior Lecturer (Permanent) & Rotational Head of Department (5-Year Contract): Ophthalmic Sciences (Re-Advertisement) Assoc. Prof/Senior Lecturer (Permanent) and Rotational HOD (5-Year Contract) Senior & FET Phase (SP & FET) Re -Advertisement) Lecturer/Junior Lecturer: Academic Literacy, English and Afrikaans (6-Month Contract), Foundation Phase & Early Childhood Education ECP Lecturer: Construction Management and Quantity Surveying (Two-Year Contract) – (8015) ECP Lecturer: Industrial Engineering (Two-Year Contract) Senior Lecturer/Lecturer: Construction Management & Quantity Surveying nGap Lecturer: Transportation Engineering (Re-Advertisement) Laboratory Technician (Contract Ending 31 December 2025) Assoc. Prof/Senior Lecturer (Permanent) and Rotational HOD (5-Year Contract), Foundation Phase Teaching/Early Childhood Education Lecturer: Afrikaans Home Language, Dept. of Senior Phase and Further Education & Training, Faculty of Education (Wellington Campus)

    Job Knowledge, Skills and Experience

    BTech in Information Technology/Computer Systems or Bachelor’s Degree in Computer Science
    Microsoft Azure Administrator Certification
    Microsoft SQL Server Database Administrator Certification
    Microsoft SharePoint knowledge and certification are an added advantage
    At least 5 years’ experience in the IT industry
    Applied knowledge of IT security best practices.

    Key Performance Areas / Principal Accountabilities

    SQL Server:

    Maintain a SQL Server 2-node cluster servicing 18 active instances.
    Oversee the migration of SQL instances to the cluster, ensuring minimal downtime and data integrity.

    MIM 2016:

    Automate user provisioning and deprovisioning processes using MIM 2016.
    Remediate issues related to duplicate user accounts with similar names but different staff IDs in Active Directory.

    SCOM2016:

    Manage and potentially activate SCOM for operations management as needed.

    SharePoint & MS Teams:

    Create, automate, and deprovision SharePoint and OneDrive sites.
    Assign policies for MS Teams to ensure compliance and efficient collaboration.

    ASPEN Hysys:

    Perform annual updates of the ASPEN server license for Chemical Engineering process simulation.
    Adapt to the updated licensing policy, which now requires updates every two years to accommodate new software versions.

    System Performance and Uptime:

    System Availability: Ensuring that all systems are operational and available to users with minimal downtime1.
    Performance Monitoring: Regularly monitoring system performance and addressing any issues promptly1.

    Security Management:

    Security Compliance: Adhering to security policies and protocols to protect data and systems1.
    Incident Response: Effectively managing and responding to security incidents1.

    Network Management:

    Network Performance: Maintaining optimal network performance and resolving any connectivity issues1.
    Network Security: Implementing and managing network security measures1.

    User Support and Satisfaction:

    Helpdesk Efficiency: Resolving user issues promptly and efficiently1.
    User Satisfaction: Ensuring high levels of user satisfaction with IT services1.

    System Maintenance and Upgrades:

    Regular Maintenance: Performing regular system maintenance to ensure optimal performance1.
    Upgrades and Patches: Keeping systems up-to-date with the latest upgrades and security patches1.

    Backup and Recovery:

    Data Backup: Ensuring regular backups of critical data1.
    Disaster Recovery: Implementing and testing disaster recovery plans.

    go to method of application »

    Apply via company website ( N / A ) or

     

  • Customer Services Analyst Project Coordinator Storage and Handling Operator

    Job Description:

    The role is responsible to analyse the customer services department’s operations and provides recommendations on ways to improve productivity and customer satisfactions levels.
    The incumbent will also be responsible for the planning and forecasting ofstaffing requirements and translatethese to optimal schedules and real-time (intra-day) management to support multi-department contact centreoperations.
    The incumbent will be required to create automated reports and sharereportinginsights to different stakeholders. ​
    Our purpose is to deliver energy to the world, today and tomorrow.
    For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate.
    We are one of the few companies globally that can provide governments and customers with an integrated energy offering.
    Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner.

    Key Responsibilities

    Functional

    Develop and implement initiatives to improve customer services
    Drive digital automation in the department especially with reporting and ways of working inputs
    Analyze and summarize customer issues in order to prepare appropriate solutions/clarifications to respond to the customers
    Develop tools and processes to increase customer satisfaction

    Maintain history records and related problem documentations for future reference

    Maintain relationships with other internal departments as well as client base to improve business performance
    Maintain the internal and external customer databases
    Maintain up to date knowledge on customer business areas
    Create Work Force Management forecasts and work schedule by interpretation business needs, past volumes behaviours and future needs (these will be subjected to an approval process)
    Ensure optimal work force management schedules that balance customer, business and staff needs
    Cost consciousness where schedule outputs and operational efficiency is concerned
    Provide real –time monitoring via available tools and workforce management techniques to make intra-day adjustments in an effort to maximize resource efficiency and achieve service level goals / business objectives
    Perform continual analysis of current performance whilst having sight of historic trends
    Conduct real-time re-forecasting to make necessary adjustments in staffing plans and coordinate with Operations team
    Maintain constant communication with Operations teams to coordinate needed staffing adjustments based on forecasted and current results
    Produce multi-channel volumes forecasts on a daily, weekly, monthly and annual basis to inform staffing requirements
    Generates and evaluates staffing schedules
    Generates short-term and long-term staffing models and provides recommendations based on analysis
    Compares forecasts results versus actuals and identifies opportunities for improvement
    Provides daily/intra –day performance reports to leadership

    Service Management & Continuous Improvement

    Identifies and participates in improvement initiatives that could improve how we do business with our stakeholders
    Be a front line brand ambassador for bp by supporting the organizations mission statement and translating it in all our interactions
    Ability to understand and convey business issues and technical concepts

    Essential Education

    Bachelors degree or equivalent experience or equivalent NQF level 7 essential
    Continuous improvement exposure will be advantageous

    Essential Experience

    Complete understanding of overall operational activities including phone, email, chat community and social media business optimization support
    Good solid understanding of Excel and other Microsoft Packages especially PowerBi and have the ability to organize/analyse data in a structured manner
    Strong reporting capability experience
    Minimum 3 – 5 years Capacity Planning experience
    Ability to forecast and schedule based on forecast needs
    Experience in generating insights customer services department analysis reports for Operations and relevant stakeholders
    Ability to work in a highly pressurised environment
    Have a solid understanding of CRM systems tools and SAP
    We support our people to learn and grow in a diverse and challenging environment.
    We believe that our team is strengthened by diversity. We are committed to crafting an inclusive environment in which everyone is respected and treated fairly.
    There are many aspects of our employees’ lives that are meaningful, so we offer benefits to enable your work to fit with your life.
    These benefits can include flexible working options, collaboration spaces in a modern office environment, and many others benefits!
    We operate a hybrid model with 60% from the office and 40% from home with flexibility as agreed with line management.

    Travel Requirement

    No travel is expected with this role

    Relocation Assistance:

    This role is not eligible for relocation

    Remote Type:

    This position is a hybrid of office/remote working

    Skills:

    Agility core practices, Analytical Thinking, Business process improvement, Commercial Acumen, Communication, Conflict Management, Creativity and Innovation, Customer centric thinking, Customer enquiries, Customer experience, Customer value proposition, Digital fluency, Resilience, Sustainability awareness and action, Understanding Emotions, Workload Prioritization

    go to method of application »

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

     

  • Procurement Analyst People Effectiveness Partner Knowledge Base Administrator (AI) Social Media Specialist Senior Software Engineer Territory Sales Supervisor – China Market Territory Sales Agent and Branch Teller

    Your Mission as a Procurement Analyst

    You’ll play a key role in analysing procurement data, optimising vendor processes, automating reporting, and influencing strategic sourcing.
    Working closely with the Group Purchasing Manager and cross-functional teams, you’ll bring clarity and structure to complex procurement decisions — and help drive Mukuru’s vision forward through smarter, faster, and more cost-effective buying.

    What You’ll Be Doing

    Data Analysis & Insights

    Develop and maintain detailed spend analytics and dashboards
    Provide insights to support strategic sourcing, budgeting, and supplier performance reviews
    Use tools like SQL, Python, Power BI, or Tableau to transform raw data into smart decisions
    Build automated procurement reporting systems that improve speed and visibility

    Process Optimisation

    Evaluate and refine procurement processes to increase efficiency and reduce costs
    Streamline the vendor list and optimise workflows aligned with Delegation of Authority (DoA)
    Identify opportunities for automation and implement innovative procurement tools

    Project & Stakeholder Support

    Support strategic sourcing initiatives, contract negotiations, and sourcing events
    Collaborate with internal departments to gather procurement requirements and reconcile spend data
    Assist with ERP integrations, dashboard development, and continuous improvement projects

    What You’ll Need to Succeed

    Education

    Bachelor’s Degree or Advanced Diploma in Procurement, Business, Supply Chain, Economics, or Analytics (Essential)
    Postgraduate Degree in Industrial Engineering, Computer Science or CIPS qualification (Advantageous)

    Experience

    3–5 years in procurement analytics, reporting, spend analysis, contract support, or supply chain
    Experience in fintech or fast-paced tech-driven environments is a plus

    Tech & Tools, You’ll Use

    Advanced Excel (VLOOKUPs, Macros, Power Query)
    Power BI / Tableau (Data visualisation)
    Python, SQL, or R (Data analysis & automation)
    ERP systems like NetSuite and Fraxion
    Project tools such as Asana or MS Projects

    Key Competencies

    Analytical thinking & problem-solving
    Attention to detail with numerical accuracy
    Strong planning and organisational skills
    Effective communication and stakeholder engagement
    Systems thinking and a continuous improvement mindset
    Ability to turn complex data into actionable insights

    go to method of application »

    Apply via company website ( http://sa.mukuru.com/ ) or

     

  • Systems Analyst II: IT Logistics Planner: Wcellar

    Introduction

    Understand and translate business requirements into quality system solutions and ensure optimal system performance and stability through support and continuous improvement.

    Job description

    Analyse current systems solutions and business requirements
    Interpret and provide input to translate business requirements into business requirement definitions and specifications
    Analyse and evaluate required system enhancements
    Analyse existing systems and interfaces for modification / improvement purposes
    Design new or enhanced systems to accommodate business needs
    Participate in the process design or re-design and translate business / user requirements / processes into less complex system design
    Design less complex system enhancements
    Change systems specifications based on testing problems / changing requirements
    Design interfaces and solutions with other systems
    Adhere to the change request process
    Complete peer review of team change requests submissions
    Provide input to deployment plans based on designs
    Testing of proposed solutions
    Develop system test plans for system, regression and integration testing
    Perform systems testing and integration testing, and feedback results
    Assist business and external stakeholders with functional and integration testing of solutions and changes for sign-off
    Participate in the implementation of new solutions to ensure successful integration into current environment
    Manage the creation and hand-over of the system administration procedures
    Participate in the post-implementation reviews for completed projects
    Support current solutions
    Attend to user queries, incidents and requests as per ways of working
    Ensure the stability of the existing systems environment in line with agreed SLA’s
    Provide input to development/programming and technical support teams
    Provide functional guidance
    Complete peak checks and reporting during peak periods
    Collaborate with and support ITS and the Business
    Integrate with relevant business and IT teams
    Provide system input to design of user training material
    Provide operational support to the business areas
    Provide knowledge transfer and support to team members
    Collaborate with 3rd party service providers for operational, technical and functional support
    Create and maintain documentation
    Develop and maintain all relevant SDLC documentation
    Document, publish and maintain system design (new system developments and enhancements) and all interfaces with other systems
    Update standby and support manuals

    Minimum requirements

    Minimum 3 years IT degree/diploma
    3 – 5 years relevant IT experience
    Will be required to perform standby duties on rotational basis

    ADDITIONAL CRITERIA

    Retail experience advantageous
    Strong XML and relational database knowledge
    Strong SQL Query, SQL DBA and SSIS (SQL Server Integration Services) knowledge and experience
    Knoswledge on Cloud technologies and principle
    Working knowledge of various system integration formats
    Able to work independently on less complex projects and improvements
    SDLC and testing methodology knowledge
    Supply chain knowledge/understanding advantageous
    Takes ownership, accountability and is self-motivated
    Attention to detail
    Is aware of and responsive to internal and external events and influences on the technical landscape
    Ability to research technology-related concepts, trends and best practices, and apply findings
    Appropriately derives and organises the essence of information to draw solid conclusions
    Looks beyond symptoms to uncover root causes of problems to be solved
    Synthesises data from different sources to identify trends
    Demonstrates a results-oriented mindset in planning and implementing activities/projects
    Monitors and tracks progress to ensure delivery of all planned commitments, and keeps the appropriate people informed
    Prepares clear, well-structured presentations using a variety of tools and techniques
    Prepares written reports and briefs and communicates ideas clearly
    Discusses issues and exchanges information with partners to identify areas of mutual interest and benefit
    Convinces others by identifying benefits for all; looks for ways to increase the value of the partnership for all parties
    Adjusts to work effectively within new work structures, processes, requirements, or cultures
    Actively seeks out positive spin-offs of change and investigates ways in which change can be used
    Anticipates change and continuously remains prepared for change
    Demonstrates resourcefulness in acquiring necessary knowledge, skills and competencies to adapt to change

    Deadline:5th August,2025

    go to method of application »

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

     

  • Finance Administrator (Snr Bookkeeper)

    Job Description

    We are looking for a practical, process-driven finance professional to join our fast-paced financial management team. This role is ideal for someone with solid experience in finance administration or bookkeeping within one company, who is confident taking full ownership of recurring finance cycles and thrives in delivering accurate, on-time results with minimal supervision.
    You will play a key role in ensuring seamless financial operations across invoicing, debtors, payments, reconciliations, reporting, and compliance. Your attention to detail, systems confidence, and ability to spot and solve operational gaps will contribute directly to a scalable and efficient finance function.

    Key Responsibilities

    Client Invoicing

    Own the end-to-end client invoicing process across various billing types
    Prepare and issue tax invoices accurately and timeously
    Manage updates to recurring and re-scoped invoices with precision

    Debtors Management

    Oversee the full debtors lifecycle, from invoicing to collection
    Manage debit order processing and follow-ups on overdue accounts
    Deliver weekly debtors reporting and ensure timely communication with clients
    Keep payment expectations current in Xero and Float

    Payment Approval & Expense Allocation

    Capture and review supplier invoices for completeness and accuracy
    Manage approval workflows through Approval Max and ensure proper allocations
    Own the weekly and monthly payment runs (Paysoft and bank platforms)
    Update payment schedules and maintain supplier expectations in Xero and Float

    Bank & Control Account Management

    Perform and review regular bank reconciliations across multiple accounts
    Maintain accuracy in financial control accounts and statutory records
    Manage updates to the fixed asset register and related reconciliations

    Monthly Accounting

    Drive the month-end close process, ensuring accuracy and deadlines are met
    Prepare monthly reconciliations, VAT201 submissions, provisions, and accruals
    Maintain month-end accounting documentation and SOP checklists

    Reporting & Review

    Prepare and deliver weekly and monthly financial and operational reports
    Ensure data accuracy and completeness across divisional reporting
    Work with leadership to support decision-making through clean financial data

    CRM & Query Management

    Independently manage internal and external finance queries via Zoho and shared mailboxes
    Maintain accurate records in CRM and address client-specific invoicing requests promptly

    Process Improvement & SOP Development

    Identify inefficiencies and lead improvements across finance operations
    Draft and update SOPs to ensure scalable, repeatable finance processes
    Proactively plug gaps, improve turnaround times, and enhance reporting accuracy

    Requirements

    The ideal candidate for this position will have around 5 years’ experience and hold a relevant Diploma.

    Skills and Experience of the ideal candidate:

    A seasoned Finance Administrator or Bookkeeper with 3+ years in a full-function role
    Hands-on experience using Xero, Float, Approval Max, Paysoft, and Zoho CRM
    Proven track record of owning recurring finance cycles with minimal supervision
    Strong process mindset with the ability to document, improve, and scale workflows
    Practical, focused, and consistent — someone who gets things done calmly and accurately
    Comfortable mentoring junior team members and contributing to a strong finance culture

    Our OCFO values:

    Family first
    Integrity matters
    Switched on Thinking
    Excellence in everything
    ​Growth and success

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

    outsourcedcfo.zohorecruit.com