Job Region: Gauteng

  • Specialist: Accountant

    Job Purpose

    The Specialist Accountant is responsible for the general accounting of transactions within BMW Finance, including Insurance, Commercial Finance, Risk and Securitisation.

    Key Accountabilities

    Daily clearing of Commercial Finance suspense accounts.
    Ensure that the accounting between CFS (Commercial Finance) and SAP is accurate and timely.
    Preparation of month-end reconciliations and addressing of old long outstanding reconciling items.
    Approve CFS ticket log and allocations on the system relating to accounting matters.
    Responsible for month end, top up and buy back process for securitisation transaction.
    Preparation of servicer report on a quarterly and submit to the administrator (Maitland)
    Preparation of month-end reconciliations and addressing of old long outstanding reconciling items.
    Responsible for the preparation of the BA501 regulatory reports, Securitisation audit and AFS process.
    Responsible for the Securitisation audit and AFS process.
    Attend monthly steering committee meetings with the insurance service providers
    Attend to invoicing for insurance marketing and commission fees to the relevant insurance service providers.
    Ensure that the accounting between Guard-risk (Insurance business) and SAP is accurate and timely
    Provide month end accounting and attend to month end queries before closing out of a period.
    Posting of monthly journals, perform monthly reconciliations and investigate any differences.
    Regular interaction with Insurance providers to ensure that accounting records reflect correctly between each other.
    Liaise with securitization’s administrators to ensure that accounting records reflect correctly between each other. In addition to ensure that all monthly and quarterly submission and requirements are adhere to.
    Regular interaction and review with internal and external stakeholders in relation to mandatory accounting submissions, as well as ad hoc projects that need the participation of the accounting department.
    Attend to any other requests from management and provide regular updates on the status of the business from time to time.

    Educational Background / Professional Knowledge and Experience / Other Skills

    Bachelor’s Degree with Accounting as a major.
    Newly qualified Chartered Accountant (CA)(SA) is preferable or had articles experience.
    3 years financial accounting experience within the financial services industry
    Financial Services Experience, as well as knowledge of the motor industry
    Knowledge of accounting software, e.g. SAP
    Knowledge of  IFRS ( International Financial Reporting Standard), South African Tax Acts (inclu. VAT And TAX)

    Apply via company website ( ) or

    www.bmwgroup.jobs

     

  • Head of Talent Management

    Job Description

    To lead, manage and provide expertise and advice in the development and implementation of talent acquisition, workforce planning and performance strategies to ensure that resourcing requirements are met, and top talent are identified, attracted and retained to meet dynamic business and operational needs

    REQUIREMENTS

    Minimum Qualifications

    Degree: Human Resources Management, Business Studies, or Industrial Psychology

    Minimum Experience

    Must have minimum 5 – 7 years’ experience in Human Resources environment
    Must have 3 years experience in talent development
    Must have minimum 1-2 years in management experience
    Previous experience in the healthcare industry advantageous

    Key Competencies

    Policy Development
    HR Strategies and Policies
    Strategy articulation
    Workforce planning
    Result management
    Organisational awareness
    Strategic Relationship Building
    Impact and influence
    Conflict Management
    Leadership skills

    DELIVERABLES

    Develop, implement and facilitate talent management strategies and programmes in order to deliver business objectives successfully and prepare the business for future workforce requirements
    Facilitate the employee value proposition for talent acquisition and retention and ensure the development and submission of reports to relevant committees and reporting structures, for statutory and legal compliance decision making.
    Develop and review the recruitment and talent development and management practices and interventions for the purposes of evaluating effectiveness and alignment to talent strategies.
    Collaborates with HRBPs in hospitals to identify trends within hospitals (workforce transition) and make recommendations as required
    Overseeing the day-to-day management of the recruitment process, including reviewing job descriptions, website advertising, updating of the company resource plan, sifting and selection of CV’s, attending interviews and selecting candidates
    Develop a skills acquisition framework for the organisation for partnering with external skills providers and platforms (i.e. recruitment agencies, job boards, etc)
    Establish the Group’s performance management framework, policy and processes and ensure review at appropriate times
    Ensure implementation and adherence to the approved performance management framework and methodology within the Group
    Drive and cascade and socialisation of approved functional KPIs and targets
    Streamline the department and drive alignment, collaboration and synergy between the various stakeholders (Business Partners, HR operations and Performance and Learning) to provide a comprehensive business solution
    Take a tactical strategic view of the value chain to ensure the Talent Management is optimally integrated in HR and the business and optimised within CHG’s operating context
    Demonstrate visible leadership in respect of company values, operating model and strategy
    Lead and manage the Talent acquisition team meetings and ensure participation from all parties
    Comply with cost controls to achieve section budget
    Demonstrate visible leadership in respect of company values, operating model and strategy
    Participate in committee meetings and forums
    Lead and manage the Talent acquisition team meetings and ensure participation from all parties
    Comply with cost controls to achieve section budget

    Apply via company website ( N / A ) or

    clinix.simplify.hr

     

  • X2 Specialist: Telesales / Call Centre Sales

    Job Description    

    Alert Engine Parts is searching for a dedicated and motivated ,hardworking  Specialist:Telesales to join the branch in Pretoria.
    The purpose of this position is to enhance the branch sales and ensure that the branch sales growth objectives are always achieved.  
    Furthermore, grow new business and provide after-sales service to existing customers

    Specific Role Responsibilities    

    Manage customer sales and ensure that optimal customer potential is achieved.
    Plan, forecast, report on sales potentials by customer to management.
    Report all competitor pricing and activities to management.
    Report all customer information regarding delivery, tele sales and accounts issues to management.
    Achieve revenue targets and ensuring that new business is generated by growing customer base and increasing market share in the geographical area of responsibility.
    Build and maintain friendly customer relationships.
    Assist all other departments (Sales, Accounts, Despatch, Warehousing, Receiving and Technical) to ensure good co-operation within the company.
    Analyse customer’s buying patterns and provide reasons for increase or decline in customer sales.
    Take ownership in resolving customer queries.
    Implement marketing projects and market new products to customers.
    Report on marker trends.

    Qualifications and Experience    

    Matric
    Extensive knowledge internal ‘’Combustion Engine’’
    Extensive experience in a Sales and Marketing environment within the  automotive industry.
    Minimum of 10 years’ experience in a Telesales environment Related – Spares/Motor/Engine parts
    Must have a valid driver’s license- Essential
    Thorough knowledge of the geographical area of responsibility.
    Must be prepared to travel.
    Extensive knowledge of the operations of an Internal Combustion Engine.
    Technical/Mechanical background- Desirable
    Product Knowledge

    Skills and Personal Attributes    

    Must have good communication skills and present themselves in a professional manner.
    Be a good team player and must be a goal driven.
    Proficient in Microsoft Excel and Word Document.
    Honest and show integrity
    Clear criminal record.

    Apply via company website ( N / A ) or

    motusparts.erecruit.co

     

  • Senior Account Director

    Job Summary

    The Senior Account Director leads a global team of senior professionals responsible for managing Caterpillar’s most significant mining customer relationships. This role is pivotal in delivering a differentiated customer experience and driving performance through clearly defined customer outcomes. The Senior Account Director serves as the single point of accountability for strategic account performance across all sites, ensuring alignment between customer goals, dealer execution, and Caterpillar’s corporate priorities.

    About the Role / What You Will Do:

    Global Accountability: Owns performance outcomes across all customer sites, ensuring alignment of goals and incentives between the customer, dealer, and Caterpillar. Serves as the single point of contact for high-value Caterpillar accounts, ensuring alignment with client success and company growth objectives.
    Executive Engagement: Builds and maintains executive-level relationships with customer leadership to understand strategic priorities and influence long-term planning. Builds and sustains strategic, trust-based relationships with mining customers, Caterpillar, and dealer stakeholders, leveraging deep client insight to anticipate needs, resolve issues, and drive long-term value creation.
    Strategic Planning & Execution: Leads the development and execution of global account strategies, including multi-year agreements, tailored go-to-market plans, and performance metrics. Identifies and leads profitable growth opportunities through cross-selling, upselling, and strategic account planning.
    Customer Relationship Management: Maintains a continuous pulse on customer satisfaction, site-level performance, and evolving business needs. Empowers and is accountable for delivering long-term client partnerships, driving profitable revenue growth, and delivering integrated, customer-centric solutions across Caterpillar divisions.
    Cross-Functional Leadership: Aligns internal stakeholders—including Product, Operations, CI, and Support teams—to deliver on customer commitments. Collaborates cross-functionally with internal teams to coordinate seamless service delivery and strategic execution.
    Empowered Decision-Making: Exercises empowered and strategic decision-making authority to support customer solutions, balancing risk, responsiveness, and business acumen to drive results in complex, high-impact environments.
    Forecasting & Incentives: Oversees PINS customer forecasting and ensures incentive programs are directly tied to customer performance metrics.
    Risk Management: Ensures consistency and compliance in global agreements, mitigating risk while maximizing value delivery.

    What You Have – Skills and Experiences:

    Customer Focus: Knowledge of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and ability to leverage that information in creating customized customer solutions.

    Champions, models and directs an organization’s commitment to externally focused decision-making tied to customer business needs and satisfaction.
    Provides customer focused vision, strategy and leadership that exceeds customer expectations.
    Persuasively articulates the link between customer focus and enhanced business success to stakeholders.
    Teaches others to foster customer relationships based on mutual understanding, respect, trust and ‘business partnering’.
    Develops ‘best practices’ to create, evaluate and enhance customer loyalty that are sought by others within and outside the organization.
    Consults with senior executives regarding critical success factors and details to being a customer focused organization.

    Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.

    Works to create a climate that values and rewards good oral and written communication.
    Communicates effectively with diverse audiences, using appropriate media and language.
    Monitors developments in communications tools for potential use by organization.
    Writes reports, articles, or books for distribution to the business or professional community.
    Ensures important messages are clearly understood.
    Coaches others on methods of improving their own communications.

    Negotiating: Knowledge of successful negotiation concepts and techniques; ability to negotiate successfully across the organization and with external vendors and clients in a constructive and collaborative manner.

    Leads complex, high-impact or volatile negotiations involving high business risks.
    Advocates a win-win approach to negotiating.
    Explains appropriateness of using adversarial negotiating versus joint problem-solving techniques.
    Overcomes resistance to the negotiation process.
    Teaches others the subtleties of negotiating strategic or high-impact agreements.
    Negotiates complex matters involving multiple parties.

    Relationship Management: Knowledge of relationship management techniques; ability to establish and maintain healthy working relationships with clients, vendors, and peers.

    Oversees key client reviews to assure service and relationship satisfaction.
    Coaches others in the value, issues, and methods of client partnering.
    Collaborates with clients in the pursuit of common business objectives.
    Maintains status information on major developments in client or partner environment.
    Works directly with clients to discern business trends and their implications.
    Fosters a climate conducive to establishing positive working relationships with outsiders.

    Value Selling: Knowledge of the principles and practices for selling products, technology and services; ability to provide overall product/service ‘value’ and to differentiate support offerings that address clearly understood customer needs.

    Delivers bottom-line proof with credible third-party validation that proposed solutions deliver benefits of greater value than the competition.
    Researches customer’s industry, strategies, environment and plans to support their business needs.
    Builds loyalty and ‘partner versus vendor’ relationships by helping customers understand, diagnose and resolve their complex business issues.
    Provides analysis tools to identify, quantify and qualify business issues and solution value components to help clients assess alternative business proposals.
    Provides highly solicited mentoring to various organizations regarding all aspects of ‘value selling’.
    Presents compelling business cases for very complex business issues, shifting proposed solution focus from cost to overall value (benefits/payback).

    Additional Information:

    This role requires an in the office 5-day-a-week work schedule.
    Travel is required.
    This position is eligible for relocation assistance.

    Apply via company website ( ) or

    careers.caterpillar.com

     

  • Administrator: Non Motor Loss Adjusting Project Administrator Assurance Specialist (Underwriting)

    Job Purpose:

    To coordinate and administer the scheduling of internal loss adjusters for non-motor claims assessments, ensuring efficient appointment management, accurate data capture, and seamless communication between loss adjusters, clients, brokers and service providers. This role is pivotal in driving operational efficiency, reducing turnaround times, and supporting the broader loss adjusting strategy.

    Key Responsibilities:

    Scheduling & Coordination

    Manage daily scheduling of internal loss adjusters across regions, ensuring optimal allocation based on geography, claim type, and urgency.
    Implement rules-based automation for scheduling where feasible to reduce manual intervention.
    Confirm appointments with clients, brokers and service providers, ensuring all logistics are in place.

    Administrative Support

    Capture and update assessment details in the line-of-business systems, including financials, documentation, and loss adjuster feedback.
    Monitor SLA adherence and escalate delays or outstanding documentation to relevant stakeholders.
    Maintain accurate records of assessments, communications, and client interactions.

    Customer & Stakeholder Engagement

    Serve as the first point of contact for claims department, clients and brokers regarding scheduling queries.
    Ensure courteous, professional, and timely communication with all stakeholders.
    Provide feedback loops to loss adjusters, service providers, and claims teams to ensure alignment and service excellence.

    Process & Compliance

    Follow standard operating procedures (SOPs) for scheduling, assessment intake, and documentation management.
    Support the development and refinement of SOPs in collaboration with the Loss
    Adjusting Manager and Claims Governance team.
    Assist in preparing reports and dashboards for operational reviews and audits.

    System & Data Management

    Work with platforms like SPM and Codeplex to manage appointments, load reports, and track progress.
    Support integration efforts between scheduling systems and claims platforms to ensure data consistency and reduce duplication.

    Required Knowledge and Experience    

    3 years short term insurance experience.
    3 years experience in non-motor Claims.

    Skills

    Strong organizational and time management skills.
    Excellent communication and interpersonal abilities.
    Ability to work under pressure and manage multiple priorities.
    Attention to detail and accuracy in data entry.
    Collaborative mindset with a service-oriented approach.
    Basic business ethics and financial principles related to claims
    Change management
    Negotiation skills

    Knowledge

    Familiarity with non-motor claims processes (e.g., building, fire, contents, tender) is advantageous.
    Proficiency in Microsoft Office and claims management systems ( e.g. SPM, Codeplex. TCS, Sapiens, 4-Sure etc.).

    Educational Requirements    

    Matric
    Relevant administrative or insurance re-elated qualification

    go to method of application »

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

     

  • Financial Manager

    Job Description

    TWK Agri has the following vacancy available: Financial Manager within the Grain division at Pretoria, Gauteng.

    Job Summary

    The Financial Manager is responsible for overseeing all financial activities, ensuring the financial health of the organisation, and providing strategic guidance to senior management.
    This role involves managing financial planning, reporting, budgeting, compliance functions, working capital, process optimisation, internal controls, pricing strategies, and production cost monitoring to optimise financial performance.

    Responsibilities and Duties

    Develop and implement financial strategies aligned with business goals
    Conduct financial analysis and modelling to assess risks and opportunities
    Prepare and present financial forecasts and reports to senior management
    Assist the Finance Executive and lead the annual budgeting process with input from department heads
    Monitor budget performance and provide variance analysis with recommendations
    Revise forecasts to reflect changing business conditions
    Ensure accurate and timely preparation of financial statements (monthly, quarterly, annual)
    Oversee financial report consolidation across business units
    Maintain compliance with accounting standards and regulatory requirements
    Manage cash flow and ensure adequate liquidity for operations
    Develop cash flow forecasts and optimise working capital
    Monitor receivables, payables, and inventory to improve cash cycles
    Identify financial risks and implement mitigation strategies
    Ensure adherence to internal controls, policies, and regulations (incl. SAFEX)
    Coordinate and support internal and external audits
    Manage capital expenditure projects in line with strategic goals
    Monitor ROI and performance of key investments
    Develop and manage competitive, profit-focused pricing strategies
    Ensure pricing accuracy and maintain pricing controls
    Analyse production costs and identify trends or variances
    Collaborate with production to drive cost-saving initiatives
    Report on production cost performance and suggest improvements
    Review and enhance financial processes for efficiency and accuracy
    Implement best practices and innovative solutions across teams
    Design, implement, and update internal control systems
    Train staff on control procedures and ensure compliance
    Lead and mentor the finance team to drive continuous improvement
    Conduct performance reviews and support professional development
    Communicate financial insights to non-financial stakeholders
    Prepare board presentations and align finance with organisational goals

    Qualifications and Skills

    Bachelor’s degree in Finance, Accounting or a related field
    Chartered Accountant (CA(SA))
    5 – 7 years’ experience in financial management
    Extensive knowledge of financial management principles and practices
    Understanding of the industry and its financial dynamics
    Familiarity with financial regulations, compliance standards and risk management
    Proficiency in financial software and tools
    Strong leadership and team management skills
    Excellent analytical and problem-solving skills
    Effective communication and interpersonal skills
    Strategic thinking and ability to influence decision making
    High attention to detail and organisational skills
    Bilingual (Afrikaans and English) (advantageous)
    Valid Driver’s License (Code 08)
    Willing to travel

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

    twkagri.simplify.hr

     

  • TLS Sales South Africa – Enterprise & Strategic Client Engineering Platform Engineer

    Your role and responsibilities

    As a TLS Sales Specialist you’ll be responsible for developing and maintaining both enterprise and commercial client relationships. Using your prospecting skills to develop new business, you’ll follow sales leads and support TLS in their growth into whitespace territories. Working within a team of sellers, you’ll strive to achieve growth targets, ensuring an active sales pipeline, facilitating pricing and quotations, and participate in sales campaigns and strategies. You’ll be an advocate for the interests of clients whilst ensuring TLS and IBM’s objectives are represented and fulfilled. As a detailed orientated person, you’ll find pleasure in producing offers and sales documentation. You’ll find the pace of work to be agreeable in achieving a fantastic work/life balance.

    Required education

    Bachelor’s Degree

    Required technical and professional expertise

    Knowledge of IBM Logo Platform, and Support
    Proven experience to sell Enterprise Networking Support
    Proven experience to deal with Large/Enterprise clients
    Experience in selling Oracle and Microsoft support
    A proven track record overachieving targets and budgets & maintaining a high level of activity;
    Clear and effective business communications skills both written and verbal;
    Passion for the job, Positive Attitude, Positive Energy, entrepreneurial spirit and creativity

    Preferred technical and professional experience

    Understanding in range of infrastructure technologies. Knowledge of both IBM platforms, and third-party Server & Storage, Networking and Open Source technologies is especially desirable.

    go to method of application »

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

     

  • Auditor: Chemical Sector Auditor: Services Sector (Fire Extinguishers) Auditor: Services Sector (ISO 27001) Auditor: Mechanical Sector (Timber & Textile) Auditor: EHS Sector (ISO 50001) Technical Auditor: LCV Sector

    Purpose Statement

    To provide a value adding expert certification and operational management service to internal and external customers which exceeds the requirements of the SABS processes and contributes to the image and standing of the organisation.

    Minimum Requirements    
    QUALIFICATIONS AND SPECIAL CERTIFICATIONS/REGISTRATION

    National Diploma/ Diploma in Chemical/ Chemistry/ Polymer Technology or Relevant field  (NQF Level 6)
    Valid driver’s licence (and be willing to travel) as per industry requirements
    SAATCA Registration is advantagous

    EXPERIENCE

    3 years’ work experience in manufucturing of Chemical/ Rubber/ Plastic Products/ Paints and Sealants and Glass Reinforced Products or relevant field (Operational Level)
    Systems Management work experience. (Operational Level)

    Duties and Responsibilities    
    Functional Management

    Plan, schedule, conduct audits, within scope of control.
    Lead on-site audit team in line with client and SABS requirements.
    Participate and lead pre-audit meetings and complete audit preparation.
    Act as mentor for candidate auditors and new auditors, within scope of control.
    Act as subject matter expert in areas of competence in CTC, technical committees and work groups.
    Partake in certification/lab workgroups.
    Conduct peer evaluations and generate reports and recommendations, within scope of control
    Conduct on-site evaluations as required.
    Obtain test samples as required by SPC and notify the sample controller.
    Write and submit comprehensive audit reports to clients based on the scope of work required in line with SABS quality requirements.
    Prepare presentations and present audit findings to relevant stakeholders.
    Complete the clearance on findings as raised in the audit and documented in the audit report.
    Upload all reports and certificates to the Document Management System as per SABS standard operating procedures.
    Manage and control the information (within scope of control) to ensure that audits conducted for clients are valid and reliable.
    Promote and enhance the awareness of the SABS’s services and products offered.
    Assist in the creation of opportunities to up sell and to create additional business for the organisation.
    Submit all relevant reports within scope of control on time.

    Risk and Compliance Management

    Adhere to the risk mitigation (e.g. fraud) controls and risk prevention principles and implement sound governance and compliance processes in line with SABS policies.
    Implement regulatory operational controls that have been are communicated.
    Support and provide evidence to all internal and external audit, Accreditation and regulatory requirements.
    Support the maintenance of related Service Level Agreements to minimise business risk and ensure business continuity.
    Ensure adherence to all relevant laws, SABS policies and Standard Operating Procedures.

    Stakeholder Management 

    Build and maintain effective internal and external stakeholder relationships for the purpose of knowledge sharing and integration, and management of the organisation’s reputation
    Represent and participate in the organisation’s committees and tasks teams when required.
    Convene, chair and attend meetings and present performance and business related information to relevant stakeholders when required.
    Provide technical support on projects when required.
    Actively liaise and build relationships with SABS clients and service providers so as to ensure that the service standards are met appropriately.
    Provide necessary information in order to resolve customer complaints.
    Report on any stakeholder engagements to ensure continuity and follow ups for future engagements.

    go to method of application »

    Apply via company website ( N / A ) or

     

  • Supply Chain Team Mate (Greenstone)

    Purpose of the role 

    To contribute to customer satisfaction by providing with flexibility, speed and security, goods for the internal and external customers. You will be working in receiving, replenishment, store warehouse or collection point.

    Main responsibilities:

    Receive goods from suppliers, DC… and control quantities / quality  
    Dispatch goods between the different areas (receiving, warehouse, store, collection point)
    Store the goods inside racks in security 
    Pick product to prepare customer orders
    Assure the cleaning and safety of your area
    Respect all safety rules and procedures concerning people and property
    Alert his/her manager regarding the dysfunction
    Serve customers at collection point by helping them to load their products.
    Serve your internal customer by offering a high level of customer relationship
    Develop your own competencies and skills by using the company tools and training
    Share your knowledge and expertise with your colleague
    with an exemplary attitude, develop team spirit. 

    Requirements

    Profile

    The successful candidate should have the following skills, experience and attributes:

    Grade 12 or NQF 4 equivalent 
    Proven experience as supply chain clerk
    Self-confident, hardworking and lives by example
    Excellent communication skills
    Excellent interpersonal relations
    Professional, empathetic and friendly
    Attention to detail
    Excellent interpersonal relations
    A team player
    Excellent customer service
    Retail Experience will be an advantage
    Passion to serve
    Friendly, helpful, confident and engaging personality
    Curious and assumes initiative
    Proficiency in English
    Ability to multi-task

    Apply via company website ( N / A ) or

    leroymerlin.mcidirecthire.com

     

  • Graduate Buyer

    Job Description

    Purpose of the Role:

    This is an entry-level learning role designed for a recent BCom graduate with a strong analytical mindset, passion for technology, and advanced Excel skills.
    The Graduate Buyer will support the Buying team in sourcing, analysing, and managing product ranges within the accessory business.
    The role offers structured exposure to supplier negotiations, product lifecycle management, and market trend analysis, with clear development opportunities to progress into a Buyer role.

    Key Responsibilities:

    Assist Buyers in analysing sales data, stock levels, and market trends to make informed buying decisions.
    Maintain and update product information, pricing, and supplier details on internal systems.
    Prepare detailed reports and dashboards using Excel to support decision-making.
    Monitor competitor activity and emerging technology trends.
    Support in supplier negotiations, order placement, and tracking deliveries.
    Work cross-functionally with marketing, planning, and logistics teams to ensure smooth product rollouts.
    Participate in product range reviews and assist in the preparation of presentations.
    Ensure compliance with company policies, pricing strategies, and quality standards.
    Take part in learning opportunities, mentorship, and training initiatives to build skills and knowledge in Buying.

    Requirements:

    Bachelor of Commerce (BCom) degree (Finance, Supply Chain, Marketing, or related field).
    Interest in technology, gadgets, and consumer electronics.
    Strong analytical and numerical ability.
    Excellent MS Excel skills (pivot tables, lookups, data modeling).
    Strong attention to detail and organisational skills.
    Ability to work in a fast-paced, deadline-driven environment.
    Eagerness to learn and develop within a Buying function.

    Skills & Competencies:

    Analytical thinking and problem-solving.
    Commercial awareness with a passion for retail and technology.
    Strong interpersonal and communication skills.
    Ability to prioritise and manage multiple tasks.
    Proactive, curious, and willing to take initiative.
    Team player with a willingness to collaborate across departments.

    Career Path / Growth:

    This is a learning role with structured training and mentorship.

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

    core.simplify.hr