Browse live supply chain jobs in Durban, KwaZulu-Natal. Salaries, top employers and how to apply. Updated regularly.

**Your Tasks**
* Operational Execution


**Warehouse**
* Monitor warehouse capacity and ensure efficient stock and IDT execution.
* Manage 3PL operations, stock accuracy, damaged stock and ERP issues.
* Lead regular 3PL meetings and resolve operational exceptions.


**Secondary Transportation**
* Monitor deliveries, resolve exceptions and track 3PL service level performance.


**Reverse Logistics**
* Manage returns, customer claims and timely clearance of return stock.


**Other**
* Support stock takes and ensure timely completion of month, quarter and year\-end activities.


**Inbound Logistics**
* Coordinate carriers, freight forwarders and clearing agents to ensure timely shipments, accurate documentation and clear ETA communication.
* Reporting
* Monitor, validate and report 3PL Logistics KPIs through the monthly dashboard.
* 3PL Billing
* Validate 3PL billing against agreed rate cards and approve invoices.
* Continuous Improvement \& Projects
* Identify operational improvements and ensure sustainable implementation in line with BDF standards and controls.


**Your Profile**
* Experience


 2\-3 work experience years ideally in FMCG
   

  

* Qualification


 University or similar degree – ideally in B.Admin/B.Com
   

  

* Skills
* High Level of attention to detail
* Computer literate i.e. proficient in Microsoft office (Excel, Word, Power point)
* Must be proactive, takes initiative.
* Multitasking and excellent organizational skills, clear communication (oral \& written) and interpersonal skills.
* Clear communication (oral \& written) and interpersonal skills
* A good understanding of Logistics principles and standards
* Good knowledge of SAP module. Ideally module LE. SD and MM of advantage


 At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well\-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.
   

  

 Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
   

  

**Additional Information**
 Your responsible recruiter is Akash Sharma. Please apply online via the Beiersdorf Career Site until 13th September, 2026\.

Logistics Officer (Durban based)

ID: 590023
  
  

**Location:**  

Durban, ZA
  
  

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Accounting Administrator Durban
  
  

CCIS (CMA CGM Inland Services) is a subsidiary of the CMA CGM Group, dedicated to the development of land transport solutions.
  
It offers complete and integrated logistics solutions with high added value, adapted to the specific needs of its customers throughout their supply chain: storage, picking, kitting, processing of packaged goods, post\-manufacturing and loading and unloading.
  
  

ACCOUNTS RECEIVABLE ADMINISTRATOR – CCIS FINANCE
  
  

YOUR ROLE
  
  

Are you a detail\-oriented finance professional with a passion for accurate billing, customer account management and delivering excellent financial support? Are you looking for an opportunity to develop your accounts receivable expertise within a global logistics environment?
  
  

CCIS is seeking an Accounts Receivable Administrator to join the CMA CGM Inland Services. Finance team in Durban, South Africa.
  
  

This role is ideal for an organised and customer\-focused finance professional with a strong understanding of accounts receivable, customer invoicing, collections, reconciliations and billing processes. The Accounts Receivable Administrator will play an important role in ensuring the accuracy and timeliness of customer billing, maintaining accurate customer accounts, monitoring outstanding balances and supporting effective cash collection.
  
  

The role provides operational accounts receivable support across invoicing, credit notes, customer account administration, collections, dispute resolution, payment allocation, reconciliations and month\-end activities, while ensuring compliance with company policies, customer requirements and financial controls.
  
  

WHAT ARE YOU GOING TO DO?
  
  

Customer Invoicing \& Billing
  
  

Process customer invoices accurately and timeously in CargoWise and Containerchain in accordance with WIPS.
  
Prepare Accounts Receivable credit notes in line with Group policy for approval by the AR Accountant/Manager.
  
Review invoices for accuracy and completeness, including rates, supporting documentation, transport orders, storage reports and billing instructions.
  
Ensure customer invoices comply with company policies, procedures and customer\-specific requirements.
  
Prepare and maintain customer billing schedules.
  
Prepare and maintain WIP reports.
  
Ensure invoices and supporting documentation are issued to customers within agreed turnaround times.
  
Confirm that customers have received invoices and supporting documentation.
  
Respect accounting periods and ensure transactions are processed in accordance with AR/GL cut\-off requirements.
  
  

Accounts Receivable \& Collections
  
  

Monitor customer payment commitments and follow up on outstanding accounts.
  
Conduct collection calls and communicate with customers regarding overdue balances.
  
Prepare and distribute weekly Accounts Receivable ageing reports for the CCIS office, including the EMEA USD report.
  
Receipt customer payments and allocate payments accurately against outstanding invoices.
  
Report Accounts Receivable risks, overdue balances and customer account concerns to the AR Accountant.
  
Provide management with revenue and cash collection forecasts.
  
Support the AR Accountant with the preparation of litigation and debt recovery files where required.
  
  

Customer Account Administration
  
  

Create customer accounts on CargoWise and Containerchain where required, ensuring all necessary documentation is obtained.
  
Maintain accurate and up\-to\-date customer master data and account information.
  
Assist with customer onboarding and ensure all required documentation is obtained and maintained.
  
Review systems and identify potential duplicate customer accounts.
  
Maintain accurate customer records in accordance with company requirements.
  
  

Reconciliations \& Month\-End
  
  

Perform month\-end reconciliations between CargoWise, Containerchain and Sage to ensure revenue is accurately aligned and system balances are reconciled.
  
Investigate discrepancies and follow up on outstanding reconciling items.
  
Support monthly Accounts Receivable processes and ensure reporting deadlines are achieved.
  
Ensure accurate and complete financial information is available for reporting purposes.
  
Assist with the preparation of information required for weekly and monthly customer meetings.
  
  

Queries, Disputes \& Business Support
  
  

Address customer billing queries and coordinate the resolution of invoice disputes and RFIs.
  
Escalate unresolved billing issues and disputed invoices to the AR Accountant within agreed timelines.
  
Assist the Transport department with resolving RFIs and finance\-related queries.
  
Work closely with Operations, Finance and other internal stakeholders to resolve billing and customer account issues.
  
Maintain strong customer relationships through proactive communication and effective service delivery.
  
Prepare relevant information for customer meetings on a weekly and monthly basis.
  
Support continuous improvement within Accounts Receivable processes and activities.
  
Perform additional duties and responsibilities as assigned by the AR Accountant/Manager.
  
  

WHAT ARE WE LOOKING FOR?
  
  

Education and Experience
  
  

Diploma or Degree in Accounting is the minimum requirement.
  
Certificate, Diploma or Degree in Accounting, Finance, Bookkeeping, Business Administration or a related field would be advantageous.
  
1–3 years' experience in an Accounts Receivable, Credit Control, Finance or Accounting role.
  
Experience processing customer invoices, credit notes and account adjustments.
  
Experience reconciling customer accounts and resolving discrepancies.
  
Understanding of credit control and Accounts Receivable processes.
  
Basic understanding of accounting principles and financial procedures.
  
Experience within the logistics, transport, shipping or supply chain industry would be advantageous.
  
  

Skills
  
  

Strong understanding of Accounts Receivable and customer billing processes.
  
Strong attention to detail and accuracy.
  
Good knowledge of customer account reconciliations and payment allocations.
  
Experience working with accounting and ERP systems.
  
Experience with CargoWise, Containerchain and/or Sage would be advantageous.
  
Strong Microsoft Excel skills.
  
Good understanding of financial controls and accounting procedures.
  
Strong communication and customer\-service skills.
  
Basic problem\-solving and escalation\-handling ability.
  
Strong organisational and time\-management skills.
  
Ability to manage multiple priorities while maintaining accuracy and meeting strict deadlines.
  
Ability to work independently while contributing effectively to a team.
  
  

Characteristics
  
  

Highly organised and detail\-oriented.
  
Accurate and reliable when handling financial information.
  
Customer\-focused with a commitment to delivering high\-quality service.
  
Strong sense of accountability and ownership.
  
Deadline\-driven and able to work effectively under pressure.
  
Proactive in following up on outstanding matters.
  
Professional and confident when communicating with customers and internal stakeholders.
  
Adaptable and committed to continuous learning and development.
  
Strong team player with the ability to build effective working relationships.
  
Demonstrates confidentiality, integrity and professionalism when handling financial and customer information.
  
Committed to compliance with company policies, procedures and financial controls.
  
  

WHAT DO WE HAVE TO OFFER?
  
  

At CCIS, we believe in recognizing and rewarding our employees. We offer a competitive benefits package, opportunities for career growth, and a supportive work environment where you can make a real impact.
  
  

We work as a team to achi

Accounting Administrator Durban

**BUILD YOUR CAREER BEHIND BRANDS SOUTH AFRICANS KNOW AND LOVE.**


Join the **Entyce Beverages Durban Tea Factory**, home to *Five Roses, Freshpak and Trinco*.


From production and engineering to quality, planning, maintenance and supply chain, you’ll be part of a hands\-on team producing iconic tea brands at scale. With opportunities to build specialist skills, gain valuable manufacturing experience and grow within Entyce and AVI Limited, your work can become the foundation for a lasting career.

*Join us and help keep South Africa’s favourite teas moving.*


* **Step Into a Role That Makes an Impact!** We’re seeking a **Maintenance Manager** to drive success **NBL Durban Tea** in **Durban, KwaZulu Natal**. This role is designed to oversee and manage all maintenance and related activities to ensure optimal levels of plant and equipment availability, efficiency and ensuring equipment standards are maintained. The role also encompasses the management and coordination of statutory and other legislative requirements with regards to the safety of machinery in the workplace.

**Reporting Structure:**

* **Reports to:** Engineering Manager
* **Direct Reports:** 2

**Key Areas of Impact:**

* Analysis of breakdowns, with recommendations to reduce downtime
* General administrative activities associated with a leadership position
* Management of Departmental costs in line with the budget
* Provide technical advice to the team as required – breakdowns, and continuous improvements.
* Support the implementation of the Quality Management System
* Compliant with the legislation of OHS Act – fulfil GMR 2 (7\) appointment
* Adherence to Food safety requirements and AIB principles to be upheld
* Drive safety culture in the department \& site – Housekeeping, PTW, LOTO, SOPs.
* Management and development of staff
* Review and improvement of existing maintenance practices
* Implementation of condition monitoring activities
* Reporting
* Work Planning and Control
* Custodian of equipment, infrastructure and building maintenance.
* Utility performance and reliability.
* Contractor, OEM and spares management.
* Financial \& systems governance.
* Statutory \& regulatory compliance.
* Delivery of engineering and site KPIs, including OEE, engineering availability and maintenance work order compliance.

**What It Takes to Succeed:**

**Experience that set you up for success:**

* 5 years’ experience with Maintenance Engineering background
* 5 years’ experience at a senior supervisory or management level
* Operation and maintenance of packing machines preferably Cartoners, Case Packers, FFS (Form, Fill and Seal), Seaming, Shrink Wrap and Flow\-wrap machines
* Implementation of Asset Care
* Maintenance Planning exposure
* Knowledge of CMMS systems, planning, and master data governance.
* Knowledge of RCM, RCA and FI tools.
* Understanding of utilities and energy systems.

**Qualifications \& Certifications that will contribute to your success:**

* Completed tertiary qualification (NDip; BTech; BEng) in Mechanical Engineering
* Eligibility to write GCC (Completed GCC will be an advantage)

**Additional Requirements that will enhance your impact for success:**

* Competency in Computerized Maintenance Management System (Shopware, Pragma, SAP, etc.).
* MS Office package knowledge especially Projects is essential.
* Strong analytical thinking
* Excellent problem\-solving skills
* Plant Maintenance

**Take the Next Step with us**


Join a leader in FMCG with a proud history and exciting future. If you're passionate about quality, innovation, and teamwork, Entyce Beverages offers a rewarding career. Apply now and grow great brands, with us!

Maintenance Manager

### **Job Advert Summary**

**Trade Assistant – Butchery (Fresh)**
======================================


**Location:** Boxer Superstores Head Office, Westville, KwaZulu\-Natal



Are you passionate about buying, supplier management, and the fast\-paced world of retail? Boxer Superstores is looking for a **Trade Assistant – Butchery (Fresh)** to join our Commercial team, supporting our **National Buyer**.



This is an exciting opportunity for a detail\-oriented and commercially minded individual looking to build a career in buying within one of South Africa's leading retailers.


**The Opportunity**
-------------------



Reporting to the **Butchery National Buyer – Fresh**, you will provide administrative and commercial support to ensure the efficient management of the frozen butchery category. You will work closely with suppliers and internal stakeholders while gaining valuable exposure to retail buying and category management.

### **Minimum Requirements**

**Minimum Requirements**
------------------------


* Diploma in Procurement, Supply Chain, Finance, Commerce or a related qualification.
* 3–4 years' experience in a buying, procurement or commercial support environment.
* Advanced Microsoft Office skills, particularly Excel.
* Strong numerical and analytical ability.
* Excellent attention to detail and organisational skills.
* Ability to prioritise multiple deadlines in a fast\-paced environment.
* Strong communication and relationship\-building skills.

**Advantageous**
----------------



Experience or knowledge of:


* Retail buying or FMCG environments.
* Meat costings and meat cuts.
* Shelf\-life and storage requirements for meat products.
* Buying systems such as Bomm and Cube Reporting.

**What We're Looking For**
--------------------------



The successful candidate will demonstrate:


* Exceptional attention to detail.
* Strong analytical and problem\-solving skills.
* Commercial awareness.
* Excellent planning and organisational ability.
* A proactive approach to building relationships with suppliers and stakeholders.
* High levels of integrity and professionalism.
* The ability to thrive under pressure and meet tight deadlines.

### **Duties and Responsibilities**

**Key Responsibilities**
------------------------


* Assist the National Buyer with the day\-to\-day management of the Fresh Butchery category.
* Prepare and maintain weekly pricing schedules, ensuring accuracy and adherence to deadlines.
* Coordinate new supplier listings and ensure all required compliance documentation is obtained.
* Assist with the preparation, updating and administration of supplier trade agreements.
* Liaise with suppliers and internal departments to ensure seamless execution of buying activities.
* Update product and location information within internal systems.
* Prepare reports and maintain accurate buying records.
* Provide general administrative support to the buying function.

Trade Assistant - Butchery (Fresh)

We are searching for a meticulously organised warehouse assistant to ensure the safe and fast achievement of delivery\-related goals. The warehouse assistant should review supply chain documentation, load and offload the merchandise and/or raw materials, and execute local deliveries. You should also direct cleaning activities.

**Key Duties**

* Compiling and inspecting shipping\-related documentation.
* Unloading incoming shipments and reviewing their contents.
* Packing stock in a neatly organized and secure fashion.
* Preparing outbound shipments ahead of delivery times.
* Driving merchandise to our regional clients.
* Monitoring inventory levels to gauge restocking needs.
* Directing and conducting routine warehouse cleaning tasks.
* Ensuring workers' adherence to stipulated safety\-related protocols.

**Applicant Requirements:**

* Matric or equivalent qualification (NQF 4\)
* Demonstrable experience as a warehouse assistant (minimum 2 years).
* Knowledgeable about relevant health, safety, and stock management guidelines.
* Working knowledge and experience of logistical \& supply chain techniques.
* Excellent written and verbal communication skills.
* Strong numeric ability.
* Excellent customer service orientation
* Meticulous with high level of attention to detail,
* Physically fit.

Job Types: Full\-time, Permanent

Ability to commute/relocate:

* Durban, KwaZulu\-Natal: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

* Are you willing to work overtime and/or shift work if required to do so?

Experience:

* Warehouse: 2 years (Required)

Work Location: In person

Warehouse Assistant

### **Job Advert Summary**


Bidvest Tank Terminals has a vacancy for an Operations Planning Co\-ordinator. This opportunity exists within the Logistics Department, based in Durban, reporting to the Logistics Planning Supervisor. The candidate must meet the following minimum criteria.

### **Minimum Requirements**

* Matric
* Logistics/ Supply Chain/ Operations degree would be advantageous
* Minimum 3 years Logistics/ Planning/ Customer Services experience
* SAP Oil\-In\-One experience
* Experience in the Chemical/ Petro\-chemical industry would be advantageous
* Experience in Bulk Liquid Storage Facility/ Terminal Operations would be advantageous

### **Duties and Responsibilities**

* Track and record progress against operations plan
* Ensure that all variances from plan are flagged to the relevant Managers and Shift Supervisors
* Ensure any afterhours amendments to orders, customer request and planned eta’s are timeously updated on the system and communicated to the sites
* Follow up on orders not action according to planned dates and update the system accordingly
* Monitor vehicle status on sites, follow up on excessive vehicle standing times and escalate delays to the relevant Managers and Shift Supervisors
* Follow up on the delivery and collection of customer drums from the various sites
* Follow up on the arrival and clearing of rail cars
* Co\-ordinate and record vehicle over/under loads
* Pre\-advise Sasol export containers onto Navis
* Complete Sasol Dangerous Goods Declaration (DGD) document for export isotainer \& flexi\-tainer
* Liaise closely with the sites to ensure that all planned activities (shipping, road, rail, transfers, drumming) are efficient and effectively executed
* Liaise with customers afterhours; keeping them informed of delays or constraints on site that will impact on timeous execution of their orders
* Track and monitor progress on all orders and provide feedback to the clients and management as and when required
* Liaise with internal departments on site activity and planning related matters
* Attend to permit requests
* Review site activity performance (plan vs actual \& turnaround times) daily, weekly and monthly and report thereon
* Submit daily reports per shift to the Planning and Operations Management team on progress against customer orders
* Ensure all customer complaints or other incidents are timeously escalated to the relevant managers
* Comply with all planning and other business procedures, standards and work instructions
* General administrative duties within the planning department
* Ensure that there is an effective shift handover


**Knowledge, Skills and Abilities required**


* Ability to plan organise, prioritise and multi\-task
* Excellent communication skills (written and verbal)
* Customer focused

Operations Planning Coordinator

**BUILD YOUR CAREER BEHIND BRANDS SOUTH AFRICANS KNOW AND LOVE.**


Join the **Entyce Beverages Durban Tea Factory**, home to *Five Roses, Freshpak and Trinco*.


From production and engineering to quality, planning, maintenance and supply chain, you’ll be part of a hands\-on team producing iconic tea brands at scale. With opportunities to build specialist skills, gain valuable manufacturing experience and grow within Entyce and AVI Limited, your work can become the foundation for a lasting career.

*Join us and help keep South Africa’s favourite teas moving.*


**Unlock Your Potential!** We’re looking for a passionate **Project Coordinator – Fixed Term Contract (6 months)** to join our **NBL Durban Tea** in **Durban, KwaZulu\-Natal**. The successful incumbent will assist the Projects Department with planning and implementing multiple projects within a manufacturing environment to drive capacity\-enabling changes in the plants. A proven track record of handling multiple plant equipment projects is essential for success in this role.


**Line Manager**: Site Project Manager

**Job Specification:**

**Key Performance Areas:**

* Liaise with suppliers concerning the design and manufacture of equipment.
* Installation of Capital Projects.
* Ensure project installations meet the proposed requirements and standards for National Brands Limited.
* Management of Contractors and internal resources.
* Project progress reporting.
* Co\-ordinate the activities associated with the management of Safety, Health and Environment (SHE) in the department.
* Assist in the preparation of capital vote applications.

**Minimum Requirements:**

**Experience:**

* 5 to 10 years’ experience in FMCG.
* Experience in Food Manufacturing advantageous.

**Qualifications:**

* Trade\-tested Millwright/Fitter and Turner with a minimum of N4 qualification.
* Forklift license will be advantageous.


**Additional Requirements:**

* Willingness to work overtime and weekends.
* Strong technical attributes in Mechanical and Electrical Fitting.
* Equipment installation experience.
* MS Office, MS Projects, AutoCAD will be an advantage.

**Take the Next Step with us**


Join a leader in FMCG with a proud history and exciting future. If you're passionate about quality, innovation, and teamwork, Entyce Beverages offers a rewarding career. Apply now and grow great brands, with us!

Project Coordinator - FTC

**JOB TITLE:** Raw Material Handler
  
**DESCRIPTION:** Facility Level Supply Chain and Planning functions involved in handling or scheduling of materials, resources or product.
  
**EXAMPLES:** Warehousing, Stock Room, Inventory, Shipping, Planning \& Scheduling, Pickers, Despatch, Delivery/Drivers, Forklift, Material Handlers/Coord, Whse Packers (excludes Finishing Packers)
  
**LABOR COST CODE:** Variable Direct
  
**LEVELS:** Labor \& leads. Excludes Mgrs or Spvsrs
  
PURPOSE OF THE ROLE
  
  

We are looking for a reliable, safety\-conscious and organized Raw Material Handler to support our production operations by ensuring the timely and accurate receiving, handling, storage and issuing of raw materials. The successful candidate will ensure that the correct materials are available for production while maintaining accurate stock records, material traceability and a safe, clean working environment.
  
  

**THE ROLE:**  

**In this exciting role, you will:**  

* Receive, inspect and verify raw materials against delivery documentation.
* Safely offload, move and store raw materials in designated areas.
* Issue raw materials to production according to production schedules, job cards and material requirements.
* Ensure the correct material, quantity, specification and batch/lot number are supplied to production.
* Collect, identify and return unused materials to the appropriate storage areas.
* Maintain accurate stock records and perform regular stock counts.
* Capture material movements accurately on the relevant ERP/stock control system.
* Monitor stock levels and report shortages, discrepancies, damaged or non\-conforming materials.
* Ensure proper identification, labelling and traceability of all raw materials.
* Operate material\-handling equipment, including pallet jacks and forklifts, where authorized and licensed.
* Ensure raw materials are handled and stored safely to prevent damage, contamination and wastage.
* Liaise with Production, Planning, Procurement and Warehouse teams regarding material requirements.
* Assist in preventing production delays by ensuring materials are available when required.
* Maintain good housekeeping and 5S standards within the warehouse and material storage areas.
* Comply with all company policies, health and safety requirements, PPE standards and quality procedures.
* Report unsafe conditions, incidents, damaged materials and equipment immediately.
* Assist with stocktaking and investigations into stock variances.
* Perform any other reasonable duties required by management in support of the production operation.


EDUCATIONAL \& EXPERIENCE REQUIREMENTS
  
  

* Matric Certificate.
* Forklift license advantageous.
* High levels of accuracy.
* Attention to detail.
* Ability to perceive.
* Good communication and analytical skills.
* Must be able to solve problems.
* Must be prepared to work shifts.
* Must Flexible.
* Be accountable and Responsible.


For over a century, Multi\-Color Corporation (MCC) has crafted premium labels for the world’s most iconic and recognizable brands. Our labels elevate emotional connections with consumers and help brands stand out in competitive markets. Honoring our rich history as a market leader, we focus on the future by developing sustainable packaging solutions and consumer\-driven innovations.
  
MCC combines global reach with the personalized touch of local service through our network of facilities across 25\+ countries. More than 12,000 teammates come together to make our industry\-leading work possible and bring our True Colors to life. Join us at MCC, where every product is Labeled with Care. Learn more at www.mcclabel.com.
  
If you need assistance or an accommodation in applying, please contact our Human Resources Department at recruiting@mcclabel.com.
  
Multi\-Color is committed to providing equal employment opportunities and prohibits discrimination based on race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic under applicable law.

Raw Material Handler

**PART B: JOB DETAILS**

**PERSONNEL MANAGEMENT**

· Supervise and manage supervisors, line leaders, machine operators, machinists, service hands, cutters, checkers, packers, and general workers.

· Allocate labour according to production priorities and skill levels.

· Monitor attendance, productivity, timekeeping, and employee conduct.

· Conduct performance management, coaching, and employee development.

· Identify training requirements and facilitate multi\-skilling

· **PRIMARY JOB PURPOSE**

**PRODUCTIVITY AND EFFICIENCY MANAGEMENT**

· Monitor production efficiencies and labour productivity.

· Conduct time studies and workflow analysis to improve operational performance.

· Reduce downtime, fabric wastage, rework, and scrap.

· Implement continuous improvement and lean manufacturing initiatives.

· Analyse production reports and implement corrective actions where required.

· Drive achievement of efficiency targets across all production areas

The Production Manager is responsible for overseeing the manufacturing process and achieving production targets. You will be responsible for ensuring that production runs smoothly, efficiently, and meets quality standards. This role requires excellent organizational, leadership, and problem\-solving skills.

·

**MACHINERY AND EQUIPMENT MANAGEMENT**

· Ensure sewing machines, flatbed machines, cutting equipment, embroidery machines, and other production machinery are properly maintained.

· Coordinate preventative maintenance schedules with the Maintenance Department.

· Ensure machine breakdowns are addressed promptly to minimize downtime.

· Ensure operators use machinery safely and correctly.

· Monitor machine efficiencies and utilization.

· **Key Performance Areas (KPA)**

**MATERIAL AND INVENTORY CONTROL**

· Monitor fabric, trims, thread, filling material, packaging, and consumable usage.

· Ensure materials are available for uninterrupted production.

· Minimize fabric wastage and material losses.

· Coordinate with stores and warehouse regarding stock availability and stock control.

· Ensure proper storage and handling of raw materials and finished goods.

· **PRODINGUCTION PLANN AND SCHEDULING**

**HEALTH AND SAFETY** 

**COMPLIANCE**

· Communicates safety rules and regulations, ensuring compliance with health and safety policies.

· Develop and enforce safety protocols to ensure a safe working environment for all production staff.

· Conduct regular safety inspections.

· Investigate and address any safety incidents or concerns. Escalate where necessary.

· Incident rate – Measure the frequency of health and safety incidents

**QUALITY ASSURANCE AND CONTROL**

· Ensure finished products meet customer specifications and company quality standards.

· Monitor quality throughout all production stages.

· Investigate defects, rework, rejects, and customer complaints.

· Implement corrective and preventative actions to reduce quality issues.

· Work closely with the Quality Department to improve product consistency.

· Ensure adherence to measurement specifications, stitching quality, finishing standards, and packaging requirements

· Defect rate / percentage

**HOUSEKEEPING**

· Ensures that housekeeping policies and procedures are implemented and monitored consistently.

· Conduct regular audits of cleanliness and organisation in the work area.

**REPORTING AND ADMINISTRATION**

· Prepare and submit daily, weekly, and monthly production reports.

· Maintain accurate records relating to production output, downtime, quality, absenteeism, and efficiencies.

· Report on production performance against targets.

· Participate in operational and management meetings.

· Assist with budgeting, labour planning, and cost control initiatives

· Inaccurate production reports

**AD HOC DUTIES**

· Any other reasonable duties assigned by senior management

**PART C: JOB SPECIFIC REQUIREMENTS**

**QUALIFICATIONS** 

· Certificate, Diploma or Degree in Production Management, Operations Management, Textile Manufacturing, Industrial Engineering, or related field, is preferred

**SKILLS AND EXPERIENCE**

5\+ years’ experience;

· Production Management

· Supply Chain Management

· Leadership skills

Work Location: In person

Textile Production Manager

**Operations Supervisor** 

Operations Development Role \| Based at Head Office, Amanzimtoti, Durban

**Marlin Technologies Group is seeking an experienced Operations Supervisor to work directly alongside our National Operations, with a defined leadership pathway.**

The successful candidate will be personally mentored by the Head of Operations (currently our de facto National Operations Manager), starting in an operation’s supervisory capacity, and in time progressing to Operations Manager, subject to demonstrated performance.

**Role purpose**

To be trained and developed under the direct guidance of the Head of Operations, gaining broad exposure to operations management across Marlin's regional branches (KwaZulu\-Natal, Gauteng, Eastern Cape, Free State and the Western Cape). The role begins as an operations Supervisor based at Head Office with great potential for growth.

**Key responsibilities**

* Work closely with the Head of Operations on national operational planning, budgeting and strategic initiatives, gaining direct exposure to national\-level decision\-making.
* Manage day\-to\-day technical and operational activities.
* Support, and where required oversee, Operations Managers across branches.
* Plan and oversee preventative maintenance, breakdown repairs and other field\-service activities.
* Ensure service response times, maintenance schedules and customer commitments are achieved across supported regions.
* Manage staff scheduling, payroll input, leave planning, attendance and discipline across the operational team.
* Oversee regional tools, equipment and company assets.
* Oversee the vehicle fleet and ensure vehicles and equipment remain safe, compliant and fit for purpose.
* Monitor operational performance using service, quality and customer\-service indicators, and implement corrective actions where required.
* Control operating costs and contribute to national budgeting, forecasting and resource planning.
* Ensure compliance with the company quality management system (ISO 13485\), applicable regulatory requirements and internal procedures.
* Participate in unit and site audits across regions and follow up on corrective actions.
* Investigate operational problems, complaints and recurring service issues, and drive practical improvements.
* Liaise closely with National Operations, branch managers and other departments to support business continuity and company objectives.
* Progressively assume increased cross\-regional and national responsibility as competency is demonstrated.
* Assist with client queries and reporting.

**Minimum experience and capability**

* Minimum 5 years' experience in an operational and/or technical service environment.
* At least 5 years' experience supervising or managing people or teams.
* Demonstrated ability to manage multiple priorities, branches or competing demands.
* Experience with budgeting, payroll input and resource planning.
* Strong organisational, communication, reporting and problem\-solving skills.
* Ability to make sound decisions under pressure and take ownership of operational outcomes.
* Valid South African driver's license and willingness to travel nationally (KwaZulu\-Natal, Gauteng and the Western Cape) as required.
* Availability to work flexible hours when operational circumstances require it.
* The ambition and demonstrated capability to grow into a senior national leadership role.

**Qualifications**

* Grade 12 (Matric) or an equivalent qualification.
* A Higher Certificate, National Diploma or equivalent qualification in Operations Management, Business Management, or a related discipline will be advantageous.
* Strong proficiency in Microsoft Office and general computer literacy.
* Experience with inventory, maintenance or field\-service management systems will be advantageous.

**Relevant industry experience**

Experience in the Renal or dialysis sector will be advantageous; however, strong candidates from the following industries are encouraged to apply:

* Customer Service Management
* Healthcare Operations
* Field Service Operations
* Fleet Management
* Supply Chain
* Industrial automation and process control
* Maintenance and asset management
* Technical field service and maintenance operations
* Other regulated technical environments

**Key competencies**

* Strategic thinking and the ability to see beyond a single branch of national operational impact.
* Leadership based on accountability, consistency and clear communication.
* A practical understanding of technical service operations and customer expectations.
* Attention to quality, documentation, safety and regulatory compliance.
* The ability to develop people, address performance issues and maintain service standards.
* Coachability and openness to mentorship, with the drive to grow into a senior management role.

**Remuneration and benefits**

* A Cost\-to\-Company package, dependent on qualifications, experience and demonstrated capability.

**APPLICATIONS**

Submit a comprehensive CV and a brief cover letter outlining your relevant operations and leadership experience.

**Email: nationalops@marlintechnologies.co.za**

*Should you not be contacted within 30 days of submitting your application, please consider your application unsuccessful.*

**www.marlintechnologies.co.za/mtg/**

Pay: R16 000,00 \- R20 000,00 per month

Experience:

* Operations: 5 years (Required)

License/Certification:

* Drivers License (Required)

Location:

* Amanzimtoti, KwaZulu\-Natal (Preferred)

Work Location: In person

Senior Operations Supervisor

**COMMERCIAL ASSISTANT**
------------------------

**Main Accountabilities**
-------------------------


Provide the best commercial and digital support to the customer portfolio:

* Serve as first and direct point of contact for Customers and ensure timely communication on product specifications (product changes, legal aspects, PBMs ...). Follow\-up on customer satisfaction, facilitate response to customer questionnaires.
* Assist customers in accessing and navigating the customer portal to ensure a smooth and user\-friendly digital experience.. Encourage the use of the customer portals and the e\-Lab (where applicable). Generate best\-in\-class customer engagement through optimal usage of CRM and other IT systems. Maintain complete and accurate customer data in all IT systems.
* Provide support to the external Sales team. Challenge pricing \& margin development on new orders. Raise and discuss price issues with Sales Managers. Communicate pricelist updates to customers and handle customer price claims.
* Process/create sample requests in CRM, liaise with Customers and/or Sales Manager for improved qualification of the sample request (application, project, …).. Detect and share opportunities with Sales Managers to develop commercial relationships.
* Assist Sales Administrators with blockers in MetaMaze and/or help with issues on open orders. Contribute to collecting overdues and handle credit limits together with Credit Control.
* Follow up on the customers’ purchasing behavior, collect forecasts and assist Planners on demand modelling.
* Destocking actions: Identify slow\-moving products within customer portfolio (as flagged by the Planner), coordinate with Sales Manager on spot price offers, ensure offer is sent to Customer and follow up on its status, provide regular updates to Business Manager.
* Master the relevant CRM and ERP functionalities to operate efficiently and provide best\-in\-class service to Customers.


Ensure conformance \& contribute to sustainability:

* Ensure compliance with all QA and SHE requirements, procedures and working instructions in order to maintain high service standards and quality of Data Management.
* Review non\-conformances on a daily basis, in collaboration with the Sales Administrators, Supply Chain Administrators, Sales Managers and SHEQ team. Provide feedback to Stakeholders to allow closing of non\-conformances in CRM.
* Translate the Group’s Sustainability Strategy into concrete job\-related actions.


Contribute to continuous process optimization and excellent teamwork:

* Provide regular feedback to business process owners and Key Users to enable operational excellence, efficiency and effectiveness.
* Develop expertise in processes and work instructions related to own scope and support development of best practices.
* Act as back\-up within the Commercial Assistant team as required.

**KPIs**
--------

* Customer satisfaction (surveys).
* Automatch in MetaMaze / Internal non\-conformances

**Experience, Skills \& Education**
-----------------------------------

* Proven experience in commercial development and customer service, understanding market dynamics and requirements.
* Entrepreneurial and dynamic mindset and technical affinity and interest.
* Strong relationship building and negotiation skills.
* Strong communication skills, local language and good knowledge of English.
* Self\-motivated, team\-player, passionate about achieving goals/targets, high service level standards.
* Excellent organisational skills and self\-starter, advanced user of various IT tools \& CRM.
* Ability to adapt to new \& changing requirements and a flexible approach to working with pressure.

Commercial Assistant

### **Job Purpose**


Bidvest Freight is a leading logistics and freight management group of companies, which in turn forms a division of The Bidvest Group. We operate in various markets, providing services in freight forwarding, warehousing, port services and terminal operations. Our success is built on innovation, compliance and responsible business practices. As we grow, we need a dynamic legal advisor to join our head office to assist the Head of Legal and Risk with contract management, insurance, claims, risk management, governance and regulatory compliance.

### **Qualifications \& Experience**

*Minimum Requirements*


* LLB Degree (essential)
* Completed articles or equivalent experience in a corporate, commercial legal, risk or compliance environment
* Drafting and contract interpretation skills
* Understanding of international legal frameworks in the logistics industry
* Strong attention to detail, ability to prioritise and meet deadlines in high\-volume environment


*Advantageous*


* Exposure to commercial law or contract drafting
* Logistics / supply chain / maritime industry exposure

### **Key Responsibilities**

*Contract and Document Support*



Assist the Head of Legal and Risk by reviewing, negotiating, amending and where required, drafting commercial, operational and corporate documentation, including:


* Service Level Agreements, Master Service Agreements, Memoranda of Understanding, joint venture, acquisition and sale agreements
* Lease, finance and security agreements, including loan agreements, guarantees, suretyships, pledges and cessions
* Confidentiality, intellectual property and data protection documentation, including NDAs, trademark\-related matters and related agreements
* Internal policies, procedures, trading terms and conditions and other compliance documentation
* Reviewing third\-party and customer contract templates, identifying legal, commercial and insurance risks, recommending amendments and participating in contractual negotiations where required


*Insurance, Risk Management and Transaction Support*



Support the management of the Bidvest Freight Marine Liability Insurance Programme and Bidvest Group\-led insurance programmes, including contractual risk assessments, policy interpretation and communication of insurance requirements to business units:


* Coordinate processes and meetings with external stakeholders in connection with insurance renewals and claims and administration of cell captives
* Support major projects, acquisitions and business development initiatives with legal due diligence
* Participate in risk committee meetings and support the implementation and monitoring of the operational risk management program, including maintenance of risk registers, monitoring mitigation actions and liaison with insurance brokers


*Legal Research and Training Support*



Conduct legal research and prepare draft memos (for review by Head of Legal and Risk) for management and for business units


*Legal Risk Management*



Collate information and documentation for disputes and litigation and liaising with external attorneys and stakeholders as required:


* Managing the day\-to\-day contract approval process across business units under the Marine Liability Insurance Programme, including assessment of contractual liabilities, liaison with brokers and business stakeholders, and escalation of material matters to the Head of Legal and Risk where appropriate

Junior Legal and Risk Counsel (Bidvest Freight)

Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product portfolio ranges from high\-speed trains, metros, monorail, and trams to integrated systems, customised services, infrastructure, signalling and digital mobility solutions. Joining us means joining a caring, responsible, and innovative company where more than 70,000 people lead the way to greener and smarter mobility, worldwide

**ob Title: Project Project Supply Chain Leader – PPC**

  



At Alstom, we create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high\-speed trains to electric buses and driverless trains, as well as infrastructure, signaling and digital mobility solutions. Joining us means joining a truly global community of more than 75 000 people dedicated to solving real\-world mobility challenges and achieving international projects with sustainable local impact.


At Alstom Rolling Stock South Africa (Pty) Ltd, we strive to deliver best in class locomotives to our customer for use of freight transportation on the railway corridors of South Africa.

  


**Alstom Rolling Stock South Africa (Pty) Ltd is looking for a Project Supply Chain Leader for our Traxx Africa project based in Durban.**

  


**THE PURPOSE OF THE PROJECT SUPPLY CHAIN LEADER ROLE:**



You are in charge of coordinating Supply Chain activities for your project, from Tender to project end, and representing the Supply Chain function within the Project Core Team.

  


**MAIN RESPONSABILITIES**



During the tender phase**: “design Supply Chain network \& commit its cost)**


* Design Supply Chain processes based on Tender team requirement
* Commit on Supply Chain direct cost (direct hours, packaging cost…)

  



During the project ramp\-up: **“Secure Ramp up”**


* Set up \& Synchronize Supply Chain processes vs Industrial requirements
* Responsible to drive key activities to ensure all conditions related to suppliers’ deliveries, logistics flows, stock policy and system management are met while meeting logistics QCD objectives defined during tender phase
* Manage Specific Conditions for Vendors
* Identify Suppliers for which capacity is at risk before Business Award
* Ensure that Business Awards are performed with logistics specifications including TCO approach
* Responsible to pass the gate review related to Supply Chain (DFQ)

  



During the project life: **“Change management” \+ “Crises management”**


* Contribute to P\&FM and MPS meeting preparation
* Coordinate Supply Chain activities related to planning changes, suppliers’ changes or technical modifications with significant impact on supplier’s capacity or logistics flows.
* Provide the date of modifications applicability (rank) to avoid excess inventory
* Support Supply Chain organization in case of critical deliveries issues at suppliers
* Manage Material Availability (missing parts), Anticipate material shortage

  



During the project closure**: “Secure closure”**


* Coordinate all Supply Chain activities to secure the end of production (Missing Parts) while minimizing costs and obsolete inventories


**MAIN REQUIRED COMPETENCES**


* Graduated from University Degree
* English (negotiation level). Fluent in English
* Local Language
* Master’s in supply chain management \- advantageous
* French \- advantageous
* Min 5 Years manufacturing experience with strong understanding of special processes
* Experience of work in a supplier/customer relationship or Project or Industrial
* Knowledgeable of ERP material management (master data, purchase orders management…) or ERP architecture understanding (BOM, NCR…) or ability to use ERP – advantageous

  


**Competencies \& Skills**


* Ability to deal quickly and effectively with a variety of topics
* Ability to summarize and focus on the critical issues
* Effective communication
* Result driven
* Remote and multicultural management

  



We thank all applicants for their interest; however, only those under consideration will be contacted.

  



We will recruit according to the requirements of our Company’s Employment Equity Plan.


Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow’s mobility. That’s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?

  


**Equal opportunity statement:**  

Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.

  


  

**Job Segment:** Supply Chain, Logistics, Supply, Supply Chain Manager, ERP, Operations, Technology

Project Supply Chain Leader

INVOICING CLERK
  
Supply Chain
  
An invoicing clerk is responsible for accurately preparing, processing, and managing invoices, ensuring timely and correct billing for goods or services. They maintain financial records, reconcile discrepancies, and often support accounts payable or receivable functions. This role requires strong attention to detail, organizational skills, and the ability to work with accounting systems and software.
  
Job Purpose
  
To ensure invoices and orders correspond to facilitate receipt of incoming monies.
  
Key Accountabilities and Outputs
  
  

**Data Entry:**  

Data capture of orders on a daily basis
  
Inputting invoice information into accounting systems, ensuring accuracy and completeness of records.
  
  

**Invoice Generation:**  

Creating and issuing invoices to customers or clients based on sales orders, contracts, or service agreements.
  
  

**Reconciliation:**  

Comparing invoices with purchase orders, delivery notes, and other relevant documents to verify accuracy.
  
  

**Payment Processing:**  

Assisting with the processing of payments, including recording and reconciling payments received.
  
  

**Record Keeping:**  

Maintaining organized and accurate records of all invoices, payments, and related documents.
  
General administrative functions, such as filing, copying, etc
  
  

**Discrepancy Resolution:**  

Investigating and resolving any discrepancies or issues related to invoices or payments.
  
  

**Communication:**  

Communicating with internal teams (sales, customer service) and external parties (customers, vendors) regarding billing and payment matters.
  
  

**Reporting:**  

Generating reports on invoices, payments, and outstanding balances as needed.
  
  

**General:**  

Assisting with the preparation of financial statements.
  
  

Supporting the audit process.
  
Contributing to process improvements within the accounts department.
  
Order taking
  
Qualifications and Experience
  
  

Grade 12 with Accounting
  
  

Minimum 3\-years work experience
  
  

Experience with accounts payable, accounts receivable, or general accounting procedures required
  
  

Experience in Logistics essential
  
  

Experience in FMCG advantageous
  
Key Qualities
  
**Attention to Detail:** Essential for ensuring accuracy in invoice processing and record\-keeping.
  
**Organizational Skills:** Ability to manage a high volume of invoices and maintain organized records.
  
**Computer Skills:** Proficiency in using accounting software, spreadsheets, and other relevant software.
  
**Mathematical Skills:** Ability to perform calculations and understand basic accounting principles.
  
**Problem\-Solving Skills:** Ability to identify and resolve discrepancies and issues related to invoices.
  
**Time Management:** Ability to prioritize tasks and meet deadlines.
  
Behavioural Competencies
  
Accountability
  
  

**Accomplishes assigned tasks and goals:** takes necessary actions to keep progress against objectives on track.
  
  

Takes full responsibility for own actions and outcomes, including mistakes.
  
  

Always acts in the companys best interest, regardless of whether it is difficult or unpopular.
  
  

Self motivated and outcome driver
  
  

**Communication Skills:**  

Effective communication skills for interacting

Invoice Clerk

**Listing reference:** 026313
**Listing status:** Online
**Apply by:** 6 September 2026
##### **Position summary**


**Industry:** Wholesale \& Retail Trade
**Job category:** Other: FMCG, Retail, Wholesale and Supply Chain
**Location:** Durban
**Contract:** Permanent
**Remuneration:** Market Related
**EE position:** Yes
##### **About our company**


Clicks Group
##### **Introduction**


To promote and deliver professional, commercially viable and quality clinic services in compliance with South African Nursing Council regulations and company standards.
##### **Job description**


â–ª Manage a commercially viable clinic in line with company guidelines
  

â–ª Provide lifestyle management screening tests
  

â–ª Conduct “Well Baby” clinics, including health immunisations and baby health monitoring
  

â–ª Offer and provide reproductive health services
  

â–ª Provide adult immunisations
  

â–ª Provide Primary Health Care e.g. minor ailments and wound care
  

â–ª Render a Phlebotomy Service
  

â–ª Compile professional, stock and financial management reports
  

â–ª Manage medical waste, ensure a safe environment and safety precautions are taken
  

â–ª Manage adverse events and emergencies
  

â–ª Counsel and advise patients on health information, weight management and refer patients to Pharmacists and other health professionals when appropriate
  

â–ª Plan and implement “Health Days” and other projects
  

â–ª Develop health professional networks  

  

  



##### **Minimum requirements**


**Qualifications and Experience:**
  

â–ª Registration as Professional Nurse
  

â–ª 3 year diploma in nursing or the 4 year degree
  

â–ª A minimum of 3 years practical experience in a broad range of nursing disciplines, preferably Community Health, Primary Health and Midwifery
  

â–ª Unisolv and Allegra (preferable)
  

â–ª MS Office (Word, Outlook, Excel)
  

  

**Skills, Abilities and Job Related Knowledge:**
  

â–ª Ensures patient information is held securely, confidentially and accurately maintained on an electronic system
  

â–ª Administration and reporting to ensure efficient running of the clinic as per company policy and processes
  

â–ª Ensures payment for services received by ensuring controls in place and adhered to
  

â–ª Manages, monitors and orders clinic services stock and equipment, along with prevention of loss and shrinkage and monitoring cold chain
  

â–ª Financial and commercial acumen
  

â–ª Ensures SANC registration and indemnity up to date
  

â–ª Establishes locum network and arranges locums
  

â–ª Implements and conducts self\-audit tool
  

â–ª Time management
  

  

**Competencies:**
  

â–ª Adhering to Principles and Values
  

â–ª Working with People
  

â–ª Delivering Results and Meeting Customer Expectations
  

â–ª Following Instructions and Procedures
  

â–ª Relating and Networking
  

â–ª Planning and Organising
  

â–ª Commercial Awareness

  

**Kindly note only applicants who meet the minimum requirements will be contacted.â€‹**


 **We also encourage people with disabilities to apply.**

Nursing Practitioner

To be responsible in its entirety for all Outbound Warehousing, Logistical and related Operational functions in the Cape Town Branch, including but not limited to the managing \& optimization of the warehousing function, picking, packing, dispatching, stock control, systems, distribution, reporting and staff management to ensure compliance and customer satisfaction at all times.

**KEY RESPONSIBILITIES**

· Deliveries on time in full sustained at \>95%

· Stock write offs \< 0\.2% of Turnover

· Ongoing reduction of customer complaints

· OTIF report daily based on previous days picking slips

· Go through the automated back order list to ensure back orders that stock has arrived goes out and due dates are met.

· Set vehicles daily based on areas, weights and number of pallets per order

· Work out customer / trip GP and cost per kg and make sure customers are not costing us money

· Constantly monitor delivery routes to try maximize space on the truck or save costs and eliminate over time.

· Get courier quotes for out\-lying orders and see which delivery method is more cost effective

· Should a courier be used, ensure customer and credit controller get a sanned copy of invoice and waybill

· Go over daily vehicle check sheets to note down mileages and check for problems with vehicles / tyres etc

· Monitor mileage daily per vehicle to keep vehicles within the mileage bands to keep hire costs down

· Ensure vehicles are serviced at correct intervals

· Check tracker app to ensure correct overtime is captured and paid

· Monitor tracker to ensure drivers are driving safely, not sitting too long at customers or making unnecessary stops

· Complete daily loading sheets for vehicles

· Prepare trip sheets per vehicles

· Capture Inter Warehouse Requisitions transfer out when stock goes to other branches

· Process order and ensure delivery customers

· Reconcile fuel account

· Reconcile courier account

· Assist Frikkie with machinery quotes, invoices and delivery planning

· Receive customers cash payments and check before handing over to accounts

· Ensure drivers doing overnight trips have accommodation and money for accommodation and meals

**REQUIRED MINIMUM EDUCATION \& WORK EXPERIENCE**

· Minimum 5 years solid outbound (dispatch) experience or logistics experience within a manufacturing concern

· Degree or Diploma in Operations, Logistics or Supply Chain is essential

· Reliable own transport and valid drivers’ license

· Detail orientated

· Excellent planning skills

· Knowledge of stock controlling, processing and ability to report on variances

· Task orientated

· Min 3 years staff management

Pay: R20 000,00 \- R30 000,00 per month

Application Question(s):

* Do you live in Hammersdale? or close to Hammersdale?
* How many years of Experience do you have as a Outbound Manager?
* Do you have FMCG experience?
* What is your Highest Qualification ?
* Do you have a valid driver's license?
* Do you have your own Vehicle?

Work Location: In person

Outbound Manager

Responsibilities: Mr Price Home is on the hunt for an experienced Buyer. Your key objectives as a Buyer would be to build a balanced assortment of merchandise which appeals to our customer and ensures maximum profit for your department is achieved.  

  

Reporting into a Senior Buyer, this high paced role requires your high energy levels and eye for product to develop a product strategy that will ensure the company gains maximum profitability. Collaborate with your merchandise planner who will help you to determine the product strategy for your dept. for the season. You will negotiate with suppliers on aspects of price, fabrication and delivery dates. You will also collaborate with other functional areas such as trend and design, quality, resourcing, marketing, visual merchandising and supply chain to enable you to meet your portfolio objectives.

Buyer (6 month Fixed Term Contract) Mr Price Home

Access World is a global commodity warehousing and logistics business. We specialize in handling, Storage, and processing of commodities including non\-ferrous and ferrous metals, ferroalloys, project cargo, oil \& gas, and other agricultural products. We are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing and associated services to traders, producers, financiers, and consumers of base metals. In addition, we provide physical warehouse and related logistics services for commodities such as cocoa beans, rubber, cotton, and other agricultural products. Access World also acts as collateral manager of ferroalloys, minor metals as well as oil and gas. Regions operate in semi\-autonomous offices with their corporate functions including commercial, finance HR, legal, and operations.
Contract duration: 3 Months
Commencement date: 1 October 2026
Reports to: Senior Financial Accountant
Department: Finance
Location: Durban
Purposes of the position:
Access World South Africa is seeking a suitably qualified and experienced Accountant to join the Finance team on a fixed\-term contract basis. The successful candidate will be responsible for the accurate financial reporting of Access World South Africa entities in accordance with International Financial Reporting Standards (IFRS), with a strong focus on monthly financial and management accounting, compliance, reconciliations, and reporting activities. The role will support the Senior Financial Accountant in ensuring the integrity, accuracy, and timely delivery of financial information to both local and Group stakeholders.
Key Responsibilities
Financial Accounting \& Reporting
Prepare monthly management accounts, including Income Statements, Balance Sheets, and Cash Flow Statements.
Perform balance sheet reconciliations and ensure accuracy of financial records.
Manage intercompany transactions and reconciliations.
Conduct budget variance analysis by business unit and company\-wide.
Prepare month\-end reporting and Group reporting submissions.
Review operating expenditure invoices and expense allocations.
Maintain fixed asset and tax asset registers.
Prepare and submit VAT returns and reconciliations via SARS eFiling.
Ensure compliance with IFRS and Access World Group policies.
Daily Operational Tasks
Prepare and post journal entries.
Review interface files and resolve discrepancies.
Monitor and supervise expense processing to ensure completeness and accuracy.
Prepare daily and weekly reporting on key account balances and intercompany positions.
Provide guidance and support to Finance team members, including Accounts Payable, Accounts Receivable, and other Accounting personnel.
Month\-End Activities
Review balance sheet accounts and reconciliations.
Prepare revenue accrual journals and revenue analysis reports.
Assist with monthly schedules, accruals, and prepayment reconciliations.
Review business unit profit and loss reporting.
Collaborate with operational and support departments to understand business performance and reporting requirements.
Audit, Compliance \& Continuous Improvement
Assist with internal and external audit requirements.
Support the preparation of annual financial statements.
Respond to audit, tax, and statutory compliance queries.
Participate in budgeting and forecasting activities.
Identify and implement process improvements and enhanced financial controls.
Liaise with external auditors, tax consultants, and regulatory authorities.
Support the Head of Finance and Senior Financial Accountant with ad hoc requirements.
Candidate Profile:
The ideal candidate will demonstrate:
Strong accountability and ownership.
A proactive, solutions\-driven mindset.
Excellent analytical and problem\-solving skills.
Ability to work effectively under pressure and meet deadlines.
High attention to detail and accuracy.
Strong planning and organizational skills.
Confidence, initiative, and adaptability.
Excellent communication and interpersonal skills.
A positive attitude and collaborative approach.
Minimum Requirements:
BCom Degree or equivalent qualification.
3 to 5 years’ accounting experience.
Strong understanding of financial reporting and management accounting.
Advanced Microsoft Excel skills.
Ability to work accurately within strict deadlines.
Advantageous Experience:
Prior experience in the logistics, warehousing, or supply chain industry.
Experience with month\-end and year\-end reporting processes in a multinational environment.
Experience with Oracle fusion.
Exposure to IFRS reporting requirements.
Interested Applicants please email your resume by 31 August 2026 to AFR\_Recruitment@accessworld.com
  
### **Job Features**


#### **Job Category**


Accountant, Accounts, Finance

Accountant (Fixed-Term Contract)

We are seeking an experienced and results-driven Supply Chain Manager to oversee and optimize our end-to-end supply chain operations, including local procurement, inventory management, international imports and exports, logistics coordination, and supplier management. The successful candidate will play a critical role in ensuring the efficient movement of goods, compliance with international trade regulations, and continuous improvement of supply chain processes. Manage end-to-end supply chain …

Supply Chain Manager Verulam

Divisional Finance Executive: Supply Chain (FMCG/QSR) https://www.executiveplacements.com/Jobs/D/Divisional-Finance-Executive-Supply-Chain-1318097-Job-Search-08-13-2026-10-14-47-AM.asp?sid=gumtree

Divisional Finance Executive: Supply Chain

Are you a finance executive who can turn financial insight into commercial impact? We are looking for an accomplished Divisional Finance Executive to take ownership of the financial direction and performance of our Supply Chain division. This is a senior leadership opportunity for a commercially minded finance professional who is equally comfortable shaping long-term strategy, challenging business decisions, strengthening financial governance, and getting close to operational performance. Opera…

Divisional Finance Executive – Supply Chain

A leading organisation within the logistics and supply chain sector , based in Durban , is seeking an experienced, commercially astute and strategically minded Commercial Manager to join their team This is a key commercial leadership role suited to a professional with a strong background in commercial finance, pricing, costing, profitability analysis and business partnering , who can translate financial and operational information into meaningful commercial insights and drive improved business …

Commercial Manager - Logistics and Supply Chain

Your mission:
   

  

* Implement inventory improvement processes and systems to reduce inventory levels, minimize warehousing costs, and maximize working capital.
* Coordinate raw material deliveries to ensure continuous supply to the mill.
* Process and manage all inventory transactions and stock movements on SAP.
* Maintain the integrity and accuracy of inventory records within SAP.
* Plan, coordinate, and conduct stock counts at both internal and external warehouse locations.
* Investigate stock variances and ensure timely corrective action and resolution.
* Generate inventory management reports, identify discrepancies, and drive corrective measures.
* Create work orders and monitor usage against budget allocations.
* Develop, implement, and maintain inventory control procedures and processes.
* Manage document control, filing systems, and inventory\-related records.
* Prepare inventory documentation and systems for internal and external audits.
* Provide inventory\-related input into departmental planning processes.
* Forecast stock requirements based on consumption trends and model stock levels.
* Drive effective cost control measures and minimize stock write\-offs through sound inventory management principles.
* Ensure compliance with Health, Safety, Environmental, and Quality standards.
* Participate in standby duties as required.


 Your profile:
   

  

* A tertiary qualification in Engineering, Warehousing, Inventory Management, or Supply Chain Management (NQF Level 6\).
* 3 to 5 years' experience in operational inventory control within the paper manufacturing industry.
* Working experience with SAP or a similar ERP system.
* Proficiency in Microsoft Office applications including Outlook, Excel, Word, PowerPoint.
* A valid South African driver's license.
* Forklift operating and Overhead crane driving experience would be advantageous.


 We offer:
   

  

* Location: Merebank Mill, Travancore Drive, 4052\.
* Duration: Permanent.


 Benefits:
   

  

* Health benefits
* Learning \& Development


 Get in touch:
   

  

 We strive to create a culture that inspires our people to reach their full potential. Going the extra mile – for colleagues and customers – our people drive our passion for performance and are the key ingredient of Mondi’s success. Be part of our future.
   

  

**Do you want to know more about Mondi?** 
 We are a global leader in packaging and paper, contributing to a better world through innovative solutions that are sustainable by design. Our global team of 24,000 people works across 100 production sites in more than 30 countries.
   

  

**Our strength lies in our diversity.** 
 We are dedicated to creating a team that reflects the diversity of the world we operate in. We believe in your potential and are committed to supporting you as you grow and learn at Mondi. If you need any accommodations during the recruitment process, please reach out to the contact person listed above.
   

  

 Only CVs uploaded onto our online career platform will be taken into consideration. With your application, you will be redirected to our recruiting platform. After creating an account, you will receive an activation link. If you do not find the email in your inbox, please check your spam folder or add the address no\-reply@mondigroup.com to your “safe list” or address book.
   

  

**Appointments will be made in line with our Employment Equity Plan. The above advert has minimum requirements listed; however, Management reserves the right to use additional/relevant information as criteria for shortlisting.**
 Awards:
   

  

 Benefits:
   

  

* Health benefits
* Learning \& Development

Inventory Controller

Silver Lakes, Pretoria -Africa Experience essential Highly Negotiable Executive CTC – R150,000 per month, depending on experience An exciting senior leadership opportunity for an accomplished Logistics & Supply Chain professional with strong Africa experience , combining operational leadership with systems, technology and process optimisation. The successful candidate will take responsibility for driving efficient, scalable logistics and supply-chain operations across a complex African environm…

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