Job Region: Western Cape

  • Sales Administrator: Government (Cape Town) Assistant Credit Manager (Midrand) Product Specialist: Lenovo ISG (Midrand)

    Job Purpose:

    The Sales Administrator is responsible for assisting the Sales Executives with sales calls on Mustek Products and building customer relationships.

    Responsibilities:

    Sales Assistance

    Responsible for processing orders by telephone, email or mail.
    Check that orders include the correct prices, discounts and product numbers and enter them into the company’s computer system.
    Administrators maintain sales records and update customer records.
    Provide information on sales by product line or territory that sales managers use to prepare reports and monitor performance.
    Processing a high volume of product orders.
    Processing invoices for all sales transactions.
    Checking prices and contracts are up to date.
    Reporting monthly sales results to the sales team.
    Supporting the sales force with general operations to help reach the team’s objectives.
    Taking phone calls from customers.
    Communicating internally important feedback from customers.
    Processing staff timesheets.
    Dealing with and responding to high volumes of emails.

    Education and Experience:

    Matric
    Sales and/or Marketing qualification preferred
    1 year experience within ICT industry sales and marketing

    Skills and Knowledge:

    Exposure to chain stores
    Computer knowledge, specifically MS office applications
    Basic knowledge of budgeting, sales and marketing principles
    ICT industry knowledge
    Good administration skills
    Good telephone etiquette
    Good communication skills
    Good people handling skills
    Networking skills
    Organising skills
    Time management skills
    Efficient computer literacy especially in MS applications

    Closing Date 30 June 2026

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

     

  • Pizza Chef Kroomboom Cape Town (BC) Griller Kroomboom Cape Town (BC) Prepper Kroomboom Cape Town (BC) Cashier Kroomboom Cape Town (BC) Coordinator Kroomboom Cape Town (BC) Waitron Kroomboom Cape Town (BC) Store Manager Kroomboom Cape Town (BC) Chicken Prepper/Cooker (Durban, CBD) W Senior Store Manager – Kuruman Divisional Finance Executive – Supply Chain

    Purpose

    Ensure efficient kitchen operations through accurate food preparation and ingredient management.
    We are seeking a skilled and passionate Pizza Chef to join our team. The ideal candidate will have experience preparing traditional and gourmet pizzas, with a keen eye for detail, taste, and presentation. If you know your way around a wood-fired oven and can hand-stretch dough like a pro, we want to hear from you!

    Key Responsibilities:

    Work with product development to improve existing recipes and create new recipes
    Roll out new and fresh ideas
    Train staff at store level
    Innovation of pizza’s
    Make dough from scratch and ensure proper fermentation and proofing
    Operate and maintain pizza ovens (wood-fired)
    Ensure consistency in taste, texture, and presentation
    Collaborate with kitchen staff to ensure timely food preparation and service
    Create new pizza recipes or seasonal specials to keep the menu fresh and exciting

    Qualifications:

    Proven experience as a Pizza Chef in a fast-paced kitchen
    Experienced in dough preparation, fermentation, and baking techniques
    Familiarity with various types of ovens and pizza styles (Neapolitan, New York, Sicilian etc.)
    Ability to work under pressure and multitask effectively
    Strong attention to detail and commitment to quality
    Excellent time management and communication skills
    Culinary/ Chef qualification or a minimum of 5 years of experience as a pizza chef

    Closing Date 31 August 2026

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  • Storeman Netmaker Human Resource Administrator Security Supervisor Payroll Accountant Quality System Manager

    JOB PURPOSE

    We are looking for two (2) experienced Storeman who will be responsible for the management of goods receipt and goods transfer transactions to provide an excellent support to all departments and to receive and distribute goods procured.

    KEY RESPONSIBILITY AREAS
    Duties include but not limited to 

    Receive and inspect incoming goods and materials.
    Verify deliveries against purchase orders and delivery notes.
    Store items safely and systematically in designated locations.
    Pick, pack, and issue stock according to company procedures.
    Maintain accurate inventory and stock records.
    Conduct regular stock counts and inventory audits.
    Monitor stock levels and report shortages or excess stock.
    Ensure proper labeling and identification of materials.
    Keep storage areas clean, organized, and safe.
    Operate warehouse equipment such as pallet jacks or forklifts.

    REQUIRED SKILLS AND COMPETENCIES

    Grade 12/ Matric (preferred)
    Storekeeping and Warehousing qualification will be advantageous.
    Forklift licence advantageous
    At least 3 years’ experience in storekeeping/warehousing
    Good planning skills
    Attention to detail.
    Good verbal and written communication skills
    Computer literacy (NAV or any WMS packages)
    Ability to perform under pressure.
    Strong administrative skills
    Proactive
     

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  • Employee Benefits Administrator Claims Reviewer

    ROLE DESCRIPTION:

    Sygnia is the fastest-growing multi-management company in South Africa.  Become a part of the team and be responsible for the claims administration of several retirement funds and all that it encompasses.

    DUTIES AND DAILY RESPONSIBILITIES:

    Oversee the day-to-day operations of your Claims Team
    Ensure that the team adheres to the clients’ current Service Level Agreements and add value to clients by continually trying to improve the services provided
    Ensure that the team performs according to contracted performance areas to deliver the highest level of service
    Identify ways of promoting accuracy and maximising productivity within the team
    Plan, assign & monitor allocated tasks as well as the workload of the team members
    Monitor team members’ execution of tasks and provide training and constructive feedback as and when required
    Review and approve claim payments
    Perform quality assurance reviews on team members’ work
    Regularly evaluate and Improve processes to ensure effectiveness and efficiency
    Investigate and resolve queries efficiently and on a timely basis
    Responding in a professional, timely and empathetic manner to both written and telephonic enquiries from internal and external clients
    Regularly engage, interact with and report to management and clients where required
    Liaise with internal and external auditors
    Ensure tax, legislative and statutory requirements are met
    Assist with the implementation of changes to new and existing products and processes
    Balance own priorities while directing and motivating others
    Having and maintaining a technical understanding of SURF offerings and the ability to apply that understanding to daily outputs
    Assist with ad hoc administrative tasks as and when required

    ROLE QUALIFICATIONS AND EXPERIENCE:

    Diploma/Degree Advantageous
    Experience with the Everest administration system advantageous;
    A minimum of 3 years’ Employee Benefits experience;
    Strong operational knowledge of umbrella fund administration and the relevant administrative processes including (but not limited to) monthly updates, claims (cash, transfers, death, etc), section 14 transfers, etc

    COMPETENCIES REQUIRED:

    Strong attention to detail
    High level of numeracy and accuracy
    Excellent organisational skills
    Ability to prioritise tasks
    Ability to perform under pressure
    Excellent communication skills, both verbal and written
    Strong analytical/problem-solvingskills
    Proactive individual who is willing to take responsibility and accountability for allocated tasks
    Team player
    Excellent Interpersonal skills

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

    sygnia.simplify.hr

     

  • Deputy Head: Academics DigiED at Curro DigiED Delft Deputy Head: Academics DigiED at Curro DigiED New Road in Midrand Deputy Head: Academics at Curro Foreshore in Cape Town English HL Teacher (FET Phase) Head Of Sports IT Technician Foundation Phase Head School Marketer Natural Science and EMS Teacher (Intermediate Phase) Temp Teacher Early Year CD School: Cambridge Mathematics Literacy & Mathematics Teacher (FET Phase) Life Sciences Teacher (FET Phase) Physical Sciences Teacher (FET Phase) Intermediate Phase Teacher (Grade 6) Afrikaans FAL Teacher (Intermediate Phase) Temp Foundation Phase Teacher (Part-Time) Temp English HL Teacher (Grades 4 and 5) (Part-Time)

    Key performance areas

    Develop an annual business and strategic plan and manage its implementation, including academics, sport and cultural activities, social responsibility, marketing, brand image and facilities management 
    Manage student leadership programmes and fundraising
    Develop and manage the school budget
    Plan and manage academics, including curricula development and implementation, work schemes and training, class observations and communication
    Manage health, safety and security
    Manage assessments and reporting, from setting up timetables to evaluating remedial actions
    Manage and mentor staff, including recruitment, appraisals, disciplinary issues, skills development and mediation
    Manage interventions and disciplinary processes and mentor staff in pastoral duties
    Plan and manage classroom/learning environment set-up for optimal performance, including managing the provision and maintenance of learning tools and equipment
    Plan and manage assessments (formal and continuous) and homework, including moderation, revision and supervision
    Teach and tutor classes and participate in outreach drives and events

    Qualifications, experience and skills

    BEd degree, with an honours degree in educational leadership and management advantageous
    Minimum 3-5 years’ managerial experience, with experience as part of a school management team advantageous  
    Knowledge of the NSC curriculum
    Proven management and leadership skills and business acumen
    Ability to lead and mentor staff members
    Excellent communication, organisational and planning skills
    Willing and able to work extended hours and to become involved in all aspects of school life
    Proficient in Microsoft Office
    SACE-registered
    Clear criminal record

    Closing date: 10 June 2026.

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    Apply via company website ( N / A ) or

     

  • Head of Department: Mobility – 5-Year Contract (WCMD 10/2026) State Accountant: Internal Control, Ref No. WCMD 12/2026 Assistant Director: Financial Accounting Services (GMT Fleet Finance), Ref No. WCMD 41/2025 R1

    Minimum Requirements

    An appropriate qualification at NQF level 8 as recognised by SAQA.
    A minimum of 10 years’ of experience at a senior managerial level.

    Key Performance Areas

    Line Management:

    Ensure the delivery of an integrated mobility system in the Western Cape which includes the:
    Establishment and maintenance of strategic partnerships with the different spheres of government, SOE’s, NGO’S and the Private Sector.
    Strategic coordination and facilitation of the integration of public transport with relevant stakeholders.
    Strategic planning and rendering of effective services in the different modes of transport.
    Lead strategic development and implementation of mobility policies and strategies across the province.
    Ensure the regulation of transport services.
    Ensure the rendering of effective services with regard to adjudication, issuing and cancelation of operating licenses, registration of public transport entities and members and the handling of mediation, conflicts and disputes.
    Manage vehicle administration and licensing.
    Ensure the rendering of an effective traffic law enforcement service, provision of training to traffic police agencies, provision of education awareness to stakeholders and the development and implementation of District Safety Plans.
    Champion innovation in public transport, freight and logistics network and road safety strategies Provide government motor transport services.
    Ensure the rendering of fleet services and ensure effective financial management services for GMT.

    Strategic Management (including change management):

    Define and review on a continual basis the purpose, objectives, priorities and activities of the Department.
    Build strong partnerships with national, provincial and local spheres of government, private sector, civil society and international partners.
    Drive the Departments’s strategy.
    Drive the development and management of the strategic and business plans for the Department.
    Evaluate the performance of the Department on a continuing basis against pre-determined key measurable objectives and standards.
    Report to the Provincial Minister on a regular basis on the activities of the Department and on matters of substantial importance relating to Strategic managagement support.
    Monitor and ensure compliance with relevant legislation and prescripts in respect of adequate and appropriate record keeping of the activities of the Department and of the resources (people, finances and assets) employed by it.

    People Management and Empowerment:

    Participate in the recruitment of employees in the numbers and grades appropriate to ensure the achievement of the Department’s Business Plan.
    Motivate, train and guide employees within the Department, to achieve and maintain excellence in service delivery.
    Actively manage the performance, evaluation and rewarding of employees within the Department.
    Ensure involvement in the compilation of a workforce plan, a service delivery improvement programme, and an information resources plan for the Department.

    Financial Management:

    Manage participation in the budgeting process of the Department.
    Ensure the preparation of the Annual and Adjustment Budgets for the Department.
    Assume direct accountability for the efficient, economic and effective control and management of the Department’s budget and expenditure.
    Assume direct accountability for ensuring that the correct tender and procurement procedures are adhered to in respect of purchases for the Department.
    Assume direct accountability for ensuring contracts are managed effectively and efficiently for the Department.
    Ensure that all spending is aligned with the strategic objectives of the Department.
    Report to the Provincial Minister and relevant oversight role layers/committees on all aspects of the Department’s inances.
    Assume overall accountability for the management, maintenance and afekeeping of the Departments assets.
    Assume direct accountability for ensuring that appropriate risk management procedures are in place and adhered to or the Department.
    Ensure that full and proper records of the financial affairs of the Department are ept in accordance with any prescribed norms and standards.
    Drive the reduction of green gas emissions to promote low-carbon transport systems in line with global sustainability goals.

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  • Sales Co-ordinator Key Account Manager/Account Manager

    Role Objective:

    To support the Key Account Manager and oversee seamless execution of customer orders.

    Key Functional Areas:

    Customer communication
    Internal liaison
    Administrational support

    Responsibilities:

    Oversee loading of orders (or assist loading when necessary) and order confirmation process
    Assist with BOM sign-off and new product readiness
    Drive sales order through the supply chain and keep customer informed
    Assist KAM with internal departmental liaison
    Ensure resolution of shortages or issues related to orders
    Co-ordinating the sending of samples
    Assist with gathering forecasts and required information from customers
    Maintain customer databases
    Ensure customer specific requirements are met, be it taking photos of containers, sending test results on raw materials etc
    Co-ordinate payment and dispatch arrangement

    Education and Required Knowledge:

    Grade 12 qualification with 2-5 years relevant experience
    A Project Management short course (advantageous)
    Excellent computer skills
    Syspro knowledge is an advantage
    Strong written communication and ability to convey information clearly and concisely

    Personal Characteristics:

    Good work ethic
    Highly organised, detail orientated and accurate
    Ability to work under pressure and multi-task
    A proactive approach and able to use initiative
    Willingness to learn new skills

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    Apply via company website ( N / A ) or

     

  • Admin Coordinator

    The duties and responsibilities of the Admin Coordinator will include, but not limited to:

     Programme Administration, Capacity Building Operations and Oversight

    Coordinate administrative, logistical, and operational support for programme implementation activities, training sessions, meetings, and events.
    Manage and monitor integrated training calendars across programmes, funders, and private clients.
    Coordinate travel arrangements, venue bookings, catering, attendance tracking, and event logistics.
    Serve as the Learner Management Information System (LMIS) Super User, overseeing learner enrolments, course creation, reporting, and user support.
    Monitor and maintain learner records and training data, ensuring accuracy and compliance.
    Support accreditation, quality assurance, and standard operating procedure (SOP) requirements.
    Prepare reports, meeting minutes, correspondence, and administrative documentation.
    Maintain organised filing systems and programme records.
    Provide guidance and support to Programme Administrators.

    Finance Administration

    Support programme and finance teams with payment administration in accordance with NACOSA policies and procedures.
    Prepare accurate payment packs and ensure timely submission for processing.
    Track payments and distribute proof of payment to suppliers.
    Assist with reconciliation processes and expenditure verification.

    Procurement Administration

    Support procurement activities for programme materials, office supplies, and service providers.
    Assist with supplier registration, quotations, purchase orders, invoices, and supporting documentation.
    Ensure procurement processes comply with NACOSA policies and procedures.

    Monitoring, Evaluation and Reporting

    Generate and analyse monthly reports from the LMIS database.
    Compile consolidated management reports and present findings to programme management.
    Monitor training completion and compliance with operational procedures.
    Prepare regular and ad hoc reports as required.

    Stakeholder Engagement

    Maintain professional relationships with programme staff, learners, facilitators, vendors, and external stakeholders.
    Respond promptly to enquiries and provide administrative support.
    Support website shop administration and stakeholder communication processes.
    Collaborate across teams to ensure effective programme implementation.

    People Management

    Provide leadership, support, and oversight to Administrative Assistants and Drivers.
    Promote a positive, high-performing, and values-driven work environment.
    Support performance management, staff development, onboarding, recruitment, and attendance management processes.
    Assist with HR-related administrative functions as required.

    Ad Hoc Support

    Provide administrative support on special projects and departmental initiatives.
    Draft professional correspondence and reports.
    Act as a stand-in for colleagues or supervisors when required

    Requirements

    Diploma or Degree in Office Administration, Business Management or related field
    Minimum 5 years’ experience in administrative or PA roles, including team supervision
    Experience in training coordination, travel logistics, and procurement
    Exposure to structured environments (finance, HR, or operational systems)
    Experience using Learner Management Information Systems (LMIS) and online learning platforms.
    Previous experience in an NGO/NPO or public health sector (highly advantageous)
    Proficiency in MS Office (Word, Excel, PowerPoint, Outlook) and experience with digital systems: LMIS, Moodle, NetSuite (advantageous)
    Valid Code B driver’s license with minimum 2 years’ driving experience

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

    nacosa.mcidirecthire.com

     

  • Ward Hostess Enrolled Nurse – ICU & High Care Admissions Clerk – Fixed Term Contract – 6 Months Registered Nurse – Paediatric Ward Enrolled Nurse – Paediatric ICU Case Manager Junior Credit Controller Unit Manager – Theatre Unit Manager – Trauma Deputy Unit Manager – ICU Debtors Clerk Clinical Facilitator – Critical Care

    Description

    Taking of patient orders from the menu
    Collecting of patient’s menus
    Ensure patients receive meals and delivered timeously
    Serving beverages to patients and visitors where necessary
    Ensure hygiene and cleanliness of the satellite kitchen
    Ordering and collecting of ward free issues
    Daily stocktaking of ward crockery and cutlery.
    Keeping water carafes filled with fresh water. 
    Patient satisfaction
    Serving the correct meals to patients
    Ensure cupboards and equipment in satellite kitchens are cleaned regularly

    Requirements

    Matric compulsory
    Previous experience in a hospital / hospitality environment advantageous
    Professional and well-groomed
    A friendly disposition, excellent interpersonal and communication skills
    Ability to cope well under pressure
    Ability to work shifts
    Customer centricity

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

     

  • Procurement Controller

    Role overview:

    As a Procurement Controller, you will be responsible for the accurate placement and monitoring of purchase orders, ensuring the timely and complete delivery of goods. You will work closely with planners, buyers, and suppliers to maintain procurement processes that align with company policies and operational needs.

    Key responsibilities:

    Prepare proforma orders and costings as advised by planner
    Place approved orders with supplier, ensure all necessary paperwork received and processed as per company requirement (ensures all suppliers are certified and have signed contracts)
    Ensures Master Data accuracy w.r.t suppliers; contract and item data
    Stipulate and manage any specific order requirements as instructed by the buyer and/or planner
    Liaise with suppliers re: sample requirements, and manage accordingly
    Track orders with suppliers weekly to ensure that production on schedule as per order
    Communicate effectively w.r.t delivery dates especially when there are delays (to planners)
    Be aware of any changes re. pricing, costing, delivery dates and report to planner accordingly
    Establish and maintain good supplier relationships, keeping them informed of supplier policy and any changes thereto
    Handle damages and credit requests with supplier and notify accounts of pending credits/payments
    Price label/barcode management – processing on Syspro, management with suppliers
    Updating of shipment statuses on Syspro

    What you bring:

    Grade 12 / Matric
    2-3 years’ relevant administrative experience, preferably in procurement or stock control
    Experience using purchasing or stock management systems
    Proficiency in Microsoft Office, particularly Excel
    Experience with Syspro is advantageous
    Knowledge of import/export processes is a plus

    Competencies and behaviours for success:

    Strong attention to detail and a methodical approach to work
    High level of discipline and responsibility
    Effective communication skills, both verbal and written
    Ability to work independently while taking initiative
    Strong interpersonal skills for engaging with suppliers and internal departments
    Capable of managing multiple priorities in a fast-paced environment
    Strong organizational and numerical skills

    Apply via company website ( N / A ) or

    weylandts.simplify.hr