Job Region: Gauteng

  • Credit Controller

    Duties and Responsibilities:

    Process the CMGJ and prepare claims to be credited

    Monthly downloading of the Shoprite CMGJ from the portal.
    Processes all outstanding claims and credit valid claims once signed off by Head of Department.
    Investigating all claims on CMGJ.
    Annexure any invalid claims.
    Follow up on payments, Rejected Claims.
    Liaise with 3rd party transporters and distributors with regards to shortages, non-deliveries etc.

    Manually compile the statement

    Generate a manual statement in the Shoprite format on a monthly basis and upload it onto the Shoprite portal.
    Generate spreadsheets on a daily, weekly and monthly basis.

    Shoprite reporting

    Compiling all relevant Shoprite reports. 

    Capturing stock take

    Managing and capturing of monthly stock take sheets.

    Processing of Shrinkage

    Capturing all wastage/shrinkage per department.

    Requirements

    A proven working experience as a retail specialist in credit control of at least 15 years of experience
    A proven work experience of working with Group Accounts e.g., Shoprite, Pick n Pay, Food Lovers Market and Spar
    Excellent analytical, problem solving, organizational skills and attention to detail
    Ability to work independently and handle multiple projects
    A certificate/ diploma in credit control management or equivalent would be advantageous.

    Apply via company website ( N / A ) or

    nurturebrands.mcidirecthire.com

     

  • Function Specialist: Contracts & Service Young Professional-in-Training (Financial Information Systems ) Young Professional-in-Training (LLB) Young Professional-in-Training (Business Development)

    Position Purpose

    To provide a business relationship management role with IT vendors. To create procedures and asset management structures that manage IT software and hardware assets. Create and manage a central IT contract file in order to determine contractual and financial exposure that will provide TFR with input into transversal contracts and coordinate the ICT request for proposal (RFP) process.

    Position Outputs

    Strategy & Planning Conceive, develop, and deliver techniques, practices, and procedures for contract formation and administration .Analyse trends and market conditions for the present and future contract requirements of hardware and software, services, and contractors. Include trends and lessons learnt from existing agreements .Establish or refresh policies and procedures for managing IT asset lifecycles
    Acquisition & Deployment Provide terms, conditions of sale, and warranties of services, hardware and software for negotiations with key suppliers, vendors, and service providers.Develop, establish, implement, and enforce supplier and outsourcer guidelines, obligations, and service level agreements to the organisation. Conduct and report asset reconciliation and audit activities on a timely basis, including financial, licensing, warranty, and maintenance/support contract information
    Operational Management Direct and manage hardware, software, service and contractor contracts from beginning to end (recruitment, procurement, development, service control). Manage the legal review process (when appropriate) with the organization’s legal resources. Monitor contract performance for compliance with organisational needs and requirements, including follow-up checks for corrective action in liaison with the Business Relationship Management function. Develop and deliver contract reports, bid proposals, requirements documentation, and tender documents. Administer contract change management and contract closure. Formulate and implement processes and procedures for IT asset lifecycle management
    Track and maintain copies of software licenses, warranties, maintenance agreements, and vendor contracts. Research industry best practices and compare against the organisation’s practices in order to establish benchmarks for managing IT assets and services .Standardise IT assets to lower total costs
    People Management: Plan, organise, lead and control subordinate’s activities to ensure sub-functional objectives are met or exceeded. Manage people development initiatives, succession planning and talent management to meet functional performance standards. Create a culture of high performance, value-for-money, optimisation and innovation through effective team performance management. Lead and Inspire a Culture of Continuous learning, adaptability, resilience, accountability and trust. Identify future needs for team members and build a roadmap to enable team to exploit new technologies.

    Qualifications and Experience

    Requirements

    B. Degree in Information Technology/ Commerce Required

    Certifications:

    Certification in ITIL Foundation, or Certification in IT Asset Management Foundation

    8-10 years’ experience in the following:

    Implementation, operation and maintenance of large-scale business support functions in an IT environment 
    Contract and vendor management experience 
    Strong business relationship management abilities 
    Leading multi discipline high performance work groups 
    IT asset management
    Requirement of trust and honesty in the handling of finances as per the National Credit Act Amendment 19 Must undergo Lifestyle Audit

    Standard Job Requirements: –

    Valid Driver’s License
    Code 08 -Willing to travel

    Competencies

    Behavioral Competencies Strategy and Sustainability Strategic Thinking Translates strategies into measurable goals and objectives to achieve the organisations vision. Commercial Awareness Keeps abreast of internal and external factors that can impact the business; is aware of developments in organisational structures, economics and politics where relevant Innovation Generates new ideas or solutions by thinking “outside of the box”; reviews current processes or systems and identifies ways to optimise them Inspirational Leadership Inspiring People Inspires, motivates and empowers team members to do their best Managing Talent Provides clear direction and sets performance standards/requirements for the team. Leading Change Manages and directs change initiatives. Embracing Diversity Manages and promotes equal opportunity and has an appreciation for diversity in the workplace. Business Performance and Delivery Leading Business performance Manages the business to be more efficient and effective Strategic Decision Making Is decisive and takes full accountability for decisions Business Acumen Understands and deals with various business situations using obtained knowledge and a broad spectrum of expertise Analysing Thinks in a systemic way and is open to new approaches Relationship Management Communicating Effectively Communicates the business strategy and objectives in a clear and manner Collaborating and Networking Build wide and effective relationships with people inside and outside of the organisation to help achieve the organisations goals and objectives. Service Orientated Leads by example; strives for a customer centric culture where everyone acts with the customer in mind Persuading and Influencing Identifies and influences key decision makers using strong persuasive techniques and creates a strong personal impression that leads to buy in from others Corporate Governance and Compliance Leading Governance Always work in the best interest of the organisation and aligns business practices to the ethical obligations and good corporate governance. Leading Safety Practice Takes full responsibility for adherence to safety practices within the department Leading Risk Management Drives and embeds sound risk management practices

    Deadline:21st August,2025

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    Apply via company website ( http://www.transnetfreightrail-tfr.net ) or

     

  • Enrolled Anaesthetics Nurse- Theatre Registered Ward Nurse – East London Registered Opthalamic Scrub Nurse – Theatre Registered Ward Nurse – Midstream

    KEY OUTPUTS

    Delivers comprehensive and quality patient care.
    Always adheres to Patient’s Rights.
    Prevents, reports, and manages Medico-legal risks.
    Patient records and registers meet legal requirements.
    Control of stock and equipment.
    Provides support to new employees.
    Ensures a therapeutic and safe patient environment by maintaining health and safety standards, complies with infection prevention protocols.

    REQUIREMENTS

    Currently registered with SANC as Enrolled Nurse.
    Prior anaesthetic experience is required.
    Recovery experience will be advantageous.
    Willing to work shifts in accordance with the requirements of the Unit.
    Competent in the demonstration and assessment of all clinical procedures and management of risks.
    Basic knowledge of stock control principles.
    The ability to identify and report near-misses and adverse events.
    Knowledge of clinical procedures.
    A good understanding and application of the nursing scope of practice and knowledge of patient care.
    Be able to function as an effective member of the nursing team by facilitating team effectiveness.
    Displays a concern for excellence by following work routines and standard while achieving results.
    The ability to display sound judgment in problem-solving.

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    Apply via company website ( N / A ) or

     

  • Cross Border Controller Road Freight Commercial Center Specialist Direct Sales Supervisor

    In this Cross Border Controller position

    Understand & process Road Freight shipment requests and execute such request expertly.
    To arrange bookings based on customer requirements with the most qualified & cost efficient transport supplier, capable of executing the shipment requirements.
    Register shipments on CW1 within the specified timeframes (1 hour) after receiving shipping instructions
    Process shipping documentation acquired from customers in the most adequate way to allow DHL CDZ to efficiently & effectively customs clear the shipment within the specified time frame (3 hours)
    Ensuring all shipping documents related to the file are accurately named and stored on eDOCS, following stated document management best practices
    Ensuring all ACR’s & WIP’s are loaded onto registered file at time of registration
    Ensuring all files are properly billed out within the acceptable time frames following best billing practices & ensuring accepted GP margins are maintained.  Files need to be opened at inception of the transaction and invoice upon receipt of the POD. Or dispatch (as per customer SOP).
    To co-ordinate movement of cargo within required/stipulated time frames in order to meet customer needs.
    To manage and monitor all parties in the supply chain of the shipment (Shipper, Carrier & Agents)
    To develop and maintain relationships with suppliers and customers.
    To prepare specific customer reports whenever required.
    Support the Head of Road Freight with negotiation & maintenance of supplier rates and contracts, new/change of systems, directives.
    Receive and accept transport orders from customers.
    Book shipment with transporter on time.
    Follow up acquittals for RIT/RIB shipments.
    Follow up PODs (proof of delivery) with transporters.
    Arrange collection / packing of customer cargo.
    Supply carrier with transport order instructions, CW1 reference No.
    Send Pre-alerts to customer & destination offices and agents.
    Invoice shipment based on estimate or rate agreements.
    To produce thorough and accurate documentation ensuring customer satisfaction and compliance to regulations.
    To participate within the department with regards to industry or regulation changes.
    The identification of Hazardous Cargo and ensuring the cargo is transported under the right regime
    Follow up Standard Operating Procedures (general or customer specific).

    Now, here is what we need from you!

    Regulation knowledge – Local Customs & Destination Country Customs & Road Transport requirements
    CCO Certified on CW1.
    Customer focused
    Microsoft Office applications (Excel, PowerPoint & Word)
    Capacity to work on Role 3 and Manage Sickfile Dashboard
    Communication skills – written and spoken
    Interpersonal skills
    Negotiation skills
    Planning, organizing & time management skills
    Capacity to work under pressure

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    Apply via company website ( ) or

     

  • Sourcing Officer- 1-Year Fixed Term Contract (Centurion)

    OVERALL PURPOSE OF THE JOB

    To implement policies and frameworks surrounding supply chain management and coordinate all activities thereof as well as to source the right solution for the organisation meet customer requirements within the agreed upon turnaround time.

    Obtaining Quotes and Placement of Orders

    Obtain 3 quotes using the Central Supplier Database (CSD), negotiate proposal terms/ price and maintain supplier relationships.

    Management of purchase orders

    Decide and send out completed purchase orders to approved/ appointed suppliers/vendors.

    Review Requisitions for Completeness

    Review requisition for correctness and completeness, and budget availability.

    Distribution of Goods

    Review requisition for correctness and completeness, and budget availability.
    Deliver final product of goods, thereby ensuring compliance with goods Received Notes/invoices in acknowledgment of receipts.

    Matching and Verifying of Documents

    Match and verify the documentation according to procurement procedures.

    Travel Arrangements

    Travel Arrangements Coordinate travel – Requesting quotes, process orders, and sending to the agency to issue (during and after hours for urgent travel). 25%

    Requirements
    Minimum Qualification:

    National Diploma in Supply Chain Management or relevant NQF 6 qualification

    Ideal Qualification:

    Degree in Supply Chain Management or B Com Logistics

    Experience:

    3 years Sourcing experience

    Closing Date: 26 August 2025

    Apply via company website ( ) or

    sacaa.mcidirecthire.com

     

  • Council Laison Officer Project Lead

    Main purpose / objective of the position:

    Provide a highly effective and efficient council liaison and technical service that will ensure that queries logged in terms of utility accounts for client are followed up and concluded correctly and timeously to assist the client in achieving uninterrupted utilities supply at the lowest cost.

    Role Objectives Responsibilities:

    To receive queries and requests for investigations from clients and colleagues
    Research, analyse and produce an effective plan of action to resolve queries
    Conduct field audit investigations
    Timely capture of all the queries in the relevant tracker
    Immediately action and handle all follow up, negotiation, planning and coordination with Municipalities and/or Landlords to effectively implement corrections
    Maintain query tracker with up-to-date meaningful comment on previous actions, next steps and scheduled dates sheets and provide status updates to completion at least bi-weekly
    Analyse meter readings and tariffs to ensure cost reflective recovery
    Prepare reconciliations as and when required
    Ensure deadlines are met in accordance with the SLA’s as per the contracts
    Compile monthly reports accurately and timeously
    Report any abnormalities in terms of costs and recoveries
    Ensure all changes are properly added to the workflow and are implemented within SLA timelines
    Ensure all queries raised are properly added to the workflow and are resolved and responded to within SLA timelines
    Meet with clients when needed to resolve queries

    Experience / Education:

    Senior Certificate with maths
    At least 5 years minimum experience within the utility’s environment

    Knowledge Required:

    Aptitude for figures and financial skills.Aptitude for figures and financial skills
    Aptitude for figures and financial skills
    Understanding of the electrical network and different types of Utilities tariff structures
    Adequate knowledge of specific discipline
    Legislation and regulations with regards to municipal/government supply and services requirements.
    Industry knowledge specific to area of accountability
    Computer Literacy
    Negotiations skills & great communication skills
    Organising skills

    Competencies Required:

    Adhering to Principles and Values and high level of integrity
    Delivering Results and Meeting Customer Expectations
    Working with People
    Following Instructions and Procedures
    Learning and Researching
    Deadline Driven
    Ability to work at a fast pace without compromising accuracy
    Able to work independently

    Deadline:22nd August,2025

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    Apply via company website ( N / A ) or

     

  • Legal Graduate (Gauteng) Graduate Technical Engineer (North West)

    Description

    The purpose of this Programme is to provide the Graduate with advanced workplace learning in a specialised discipline in the field of study.

    PROGRAMME OVERVIEW

    The incumbent will gain exposure to the following areas of Legal and Commercial Management:
    Contract management
    Designing of legal framework and policies
    Document control
    Tender management
    Negotiating with suppliers and clients
    Data analysis
    Drafting of legal notices
    Project management of global legal initiatives
    Identification of legal and commercial risks

    Requirements

    QUALIFICATIONS

    LLB or equivalent

    REQUIREMENTS

    Medically fit
    Unemployed
    Driver’s License
    Candidate must not have been in a similar Graduate Programme previously

    SKILLS, QUALITIES AND ABILITIES REQUIRED

    Pays attention to detail
    Good communicator
    Eager to learn and conduct research
    Positive attitude
    Adaptive and flexible
    Microsoft office knowledge

    Closing date: 15/08/2025

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    Apply via company website ( N / A ) or

     

  • Forensic Analyst

    The role will work closely with Finance, Claims, Legal, and Policy maintenance & Premium teams to deliver insightful analyses, uncover financial misconduct, and make recommendations that support ethical and transparent operations.

    Key Responsibilities

    Use data analysis tools e.g excel and other forensic tools to trace transactions and detect anomalies
    Identify suspicious financial activity and irregularities in the operational departments, including claims, premium and the other departments
    Investigate suspicious financial activity and irregularities
    Perform forensic audits and field investigations
    Compile detailed investigation reports with findings, evidence, and recommendations
    Work with Legal and HR on disciplinary and regulatory matters when misconduct is confirmed
    Proactively identify control weaknesses and recommend improvements to mitigate fraud risk
    Support the development of FEM’s fraud risk management framework and awareness initiatives

    Minimum Requirements

    Professional certification such as Certified Fraud Examiner (CFE), Certified in Financial Forensics (CFF), or relevant forensic auditing qualifications
    3–5 years of experience in forensic auditing, fraud investigation, or financial crime analysis
    Strong analytical skills, ethical judgement, and attention to detail
    Excellent written and verbal communication skills
    Proficiency in data analysis tools (e.g. Excel and other tools)

    Preferred Qualifications and Experience

    Bachelor’s Degree in Forensic Accounting
    Professional certification such as Certified Fraud Examiner (CFE), Certified in Financial Forensics (CFF), or relevant forensic auditing qualifications
    Experience in the insurance industry, particularly related to claims and premium fraud
    Knowledge of COIDA, the Insurance Act, and other relevant regulatory frameworks
    Fraud detection and investigation experience

    Deadline:25th August,2025

    Apply via company website ( N / A ) or

    fema.simplify.hr

     

  • Lead: Inventory _ RB Gosforth Park SHEQ Specialist – KC Vulcania

    General Responsibilities

    Ensure accurate control of inventory up to and beyond the KPI levels expected by the customer and DHL.
    Plan and manage all stock counts and audits of inventory.
    Develop & maintain effective inventory process, incorporating warehouse management systems and OMS principals.
    Produce accurate stock Key Performance Indicator reports, analyse and recommend changes to Standard Operating Procedures to enhance accuracy and operational effectiveness.
    Put in place procedures to monitor and minimise stock losses.
    Daily recons on storage types and ensure that inventory team meets daily targets.
    Monitor all stock movements within warehouse and ensure report on issues.
    Constant communication with operational team.
    Train team members to ensure that inventory control procedures are fully implemented.
    Implement procedures to maintain cycle counting and perpetual inventory.
    Understand DHL’s stock loss contractual liability and ensure any potential risk is effectively mitigated.
    Produce timely and accurate management information & reports as required.
    Manage and motivate inventory team – ensure adequate inventory team cover available across all operational shifts.
    Ensure OMS principals are followed and complete relevant activities, i.e. bi-weekly one to ones with team.
    Lead the reporting and reconciliation of any stock mock or actual recalls and ensure quality and client receives accurate feedback while accounting for the physical stock with GRA team.
    Ensure relevant validations are done and drive continuous improvement within the team.
    Control of team budgeted hours and costs.

    Specific Skills/Experience

    Relationship management/cultural appreciation
    Negotiation Skills
    Acquisition appraisal and management
    Project Management
    Language – Fluent English
    Excellent communication skills
    Analytical approach to problem solving
    Process management skills
    Presentation skills – preparation and delivery
    Process management skills
    Microsoft Office – Excel

    Education / Qualification / Certification Requirements

    Grade 12 (Matric)
    Experience of working within budgetary constraints
    Fully computer literate (MS Office Advanced, SAP)
    3-5 years’ experience of working in inventory and warehouse environment
    Knowledge of logistics market trends, opportunities and challenges
    Strategic tools/techniques approaches and strategy determination

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

     

  • Business Development Analyst Road Technician Level 3 Quality In-Service Trainee – Kempton Park

    The Business Development Analyst offers the opportunity to work on strategic projects that shape the future of the Group. You will analyse investments, evaluate mergers and acquisitions, design incentive structures, and produce insightful reports for senior leadership. 
    The AVI Business Development team is responsible for identifying, negotiating and concluding mergers, acquisitions and divestitures for the Group and undertaking ongoing commercial and diagnostic analyses of all aspects of AVI’s business operations. 
    It is expected that the incumbent will be able to interact effectively with a diverse range of people across AVI’s operations. The role has a high profile and requires promoting AVI’s values and culture in these interactions. In a small office environment based in Illovo, Johannesburg, the role will require a hands-on approach and willingness to get involved in the detail as well as interact at senior levels. 

    Reporting Structure:

    Reports to: Business Development Manager 

    Key Areas of Impact:

    Analysing and evaluating major capital projects.
    Assessing potential mergers, acquisitions, joint ventures, and other strategic opportunities.
    Conducting detailed valuations, including share and phantom options.
    Reviewing business unit performance to identify opportunities and mitigate risks.
    Designing and evaluating employee remuneration and incentive schemes.
    Producing high-quality financial models and Board/Committee reports.
    Supporting Group-wide strategic projects with analytical and commercial insight.

    What It Takes to Succeed:

    Experience that set you up for success:

    At least 2 years’ post-articles experience in consulting, corporate finance, private equity, structured finance, or business development, OR
    5 years’ experience in consulting, corporate finance, private equity, structured finance, or business development 

    Qualifications & Certifications that will contribute to your success:

    Postgraduate qualification in finance, CFA, CA(SA) or MBA preferred. 

    Additional Requirements that will enhance your impact for success:

    Strong financial modelling skills in Excel
    Advanced PowerPoint presentation ability. 

    Deadline:10th September,2025

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    Apply via company website ( ) or