One year internship with a potential to extend to a second year.
Duties & Responsibilities
Processing:
Ensure all sales orders are processed within 24 hours and delivered the following day.
Processing of the following documents on NetSuite.
Sales orders, consignment sales orders, consignment transfers & loan sets (GRV).
Verify patient information & purchase order details daily (and weekly if necessary) from the Reps and hospitals re usages, recording the information correctly pertaining to both loan set stock (GRV) to resolve discrepancies.
Ensure that discrepancies which cannot be resolved are escalated to the Processing Manager, relevant CSD Manager, RSM, Rep & Financial Manager.
Inform customers of all backorders relating to all order types.
Assist with Pro-forma invoices for hospitals when necessary.
GRV Identification and collection notification to be completed timeously.
To maintain the smooth running of the CSD/ Processing Admin and the filing functions in Johannesburg by ensuring that the documents are filed appropriately as well as act as point of reference to customers who need copy invoiced, PODs and to Email these to customers promptly on request.
Emailing of PODs and Invoices to customers.
Consignment:
Consignment stock agreements to be updated annually and filed for auditing purposes in the consignment file.
Processing of the consignment checks and warehouse to be done as per company policy.
Surge cycle counts to be completed per check resolving variances before involving reps & product managers.
Process all consignment invoicing and replace consignment stock.
Reporting:
To pull the following reports daily and bring any unresolved issues / problems to the attention of the Processing Manager for assistance.
Stock in transit.
Open orders report.
Usage bin report.
Open orders state.
Quotations:
Must be meticulous with Patient Medical Aid limits and quote accordingly.
General:
Assist with quarterly stock takes and year end stock takes if required.
Ensure all customer needs and queries resolved promptly and timeously.
Maintain good relationships internally and externally with various hospital stock controllers.
Be able to work overtime at month end, stock takes and quarter end.
Be able to visit State Hospitals if & when the need arises to follow up on Open Orders.
It is understood that as part of the processing team, it is required that everyone must be familiar with all aspects of the processing department to serve as backup in the absence of another
Our Blackheath (Cape Town) based client has been manufacturing since 1904 and is on the hunt for 2 x Junior Draughtsperson with a sharp eye, steady hand and big ambitions. This is your chance to learn from the best and grow your SolidWorks / Autocad 3D / Inventor 3D skills in a supportive and creative environment.
Applications close on 21/08/25.
Requirements:
- Diploma Draughting / Computer Assisted Engineering graphics qualification
- ND / Degree in mechanical engineering (advantage)
- SolidWorks experience (sheetmetal, parts and drawings)
- Computer literate: MS Suite and SolidWorks / AutoCad 3D / Inventor 3D
- Able to visualise in 3D
- Sound knowledge of material types
- Strong attention to detail and accuracy
- Excellent communication skills – written and verbal in English
- Admin, planning, organising and controlling skills
- Able to work without supervision
- Team player
Benefits:
- Salary: Market related
- Provident Fund + Pension
Responsibilities:
- Create / change:
- SolidWorks models
- manufacturing drawings
- cutting lists in Excel
- Office admin regarding updating technical drawings
- Assist in creating and implementing ISO policies and procedures
- Create / prepare reports and presentations for management and production
- Create / maintain equipment manuals, brochures, etc.
- Create flat patterns for production
Forward a detailed CV immediately so as to ensure you don’t miss out on this amazing opportunity!
Should you not hear from us within 10 working days, please consider your application to have been unsuccessful. We will keep your details for future placements – unless you advise that you wish for us to discard your details.
- Grade 12
- 1+ years call centre experience
- Extremely well spoken in English (Essential)
- Customer orientated
- Telephone Etiquette
- Standard call centre duties, customer service and sales
Johannesburg North
Requirements:
- 2-3 years of experience as a PA, preferably in fintech or financial services
- Qualification in Business Administration, Office Management, or related
- Familiarity with South African microlending regulations (NCA, FICA, NCR)
- Experience with online loan platforms or customer service tools
Responsibilities:
- Support the executive team by managing digital calendars, virtual meetings, and travel logistics
- Draft reports, presentations, and internal memos
- Assist with SACRRA, NCR, and FICA documentation and submissons
- Monitor and respond to emails, WhatsApp, and CRM messages
- Track loan application statuses and escalate issues as needed
- Maintain digital filing systems and ensure data accuracy
- Schedule calls with clients, investors, and partners
- Prepare onboarding materials and FAQs for new borrowers
- Support marketing campaigns and community outreach initiatives
- Help compile monthly compliance reports
- Track deadlines for regulatory filings and board submissions
- Liaise with legal and compliance teams to ensure documentation is up to date
How to apply:
-
https://www.jobplacements.com/Jobs/P/Personal-Assistant-1211959-Job-Search-08-13-2025-04-33-37-AM.asp?sid=gumtree
- Matric / Grade 12
- BSc/Ba in Accounting, Finance, Associate degree in Accounting, Relevant Diploma, or Relevant Certificate
- ACA, ACCA, or CIMA qualification is a plus
- 3 to 5 years experience in bookkeeping and office administration or similar roles
- Proficient in accounting software or ERP systems
- Advanced Excel skills
- Good understanding of accounting and financial reporting principles
- Ability to handle confidential information with integrity
- Comfortable learning and adapting to new software and processes
- Reliable, honest, and able to perform under pressure
- Willingness to work flexible hours as needed
Consultant: Abigail Smith - Dante Personnel Pretoria Faerie Glen
- Must have at least 1-2 years Office Support within the Agriculture Industry
- Grade 12 | Diploma in Office Administration | Marketing, or related field is advantageous
- Experience in Front desk | Social Media and Marketing and Internal Sales is essential
- Excellent Administrative skills | Telephone etiquette | Strong communication | Organizational skills | Attention to detail
- Valid Drivers License Essential
- Contactable Reference and Payslips required
- Basic Salary negotiable based on experience
Manage all aspects of the Wine Studio
Ensure the Wine Studio staff are managed effectively, in line with company policies
Ensure all collateral in kept up to date
Drive sales and promotions
Run daily cash up reporting and monthly reporting
Manage group bookings and exclusive tastings
Manage the Wine Studios sales and operating budget
Ensure staff performance are on par with expected outcomes
Train and develop staff
Manage and oversee stock control
Monthly reporting to Finance
Respond to e-mail and perform other administrative duties
Customer complaint resolution
Ultimate responsibility for preparing orders for shipping and arranging collection with couriers
Ensure that all legislative provisions regarding financial reporting, manpower management and liquor management are strictly adhered to
Deal with all maintenance issues
Adhere to Health and Safety Standards
Requirements:
Grade 12
Bachelors degree or Diploma
Wine qualifications
Minimum of 3 years' experience in managing a Tasting Room / Wine Studio
Strong leadership skills and high attention to detail
Experience in a 5-star luxury hotel environment would be advantageous
Excellent timekeeping and good communication skills
Ability to work under pressure
Driver's license
High level of attention to detail
Minimum requirements:
- Grade 12 (Essential)
- Diploma in Shipping, Clearing and Freight Forwarding,
- Distribution and Logistics Business Management or related field (Desirable)
- A minimum of 2-years experience in Freight Forwarding and Logistics experience
- Experience with dry cargo rate pricing (Advantageous)
- Ability to identify the needs in the team and assist where needed
- G-Suite and MS Office
- To have the ability to read and understand shipping freight and other charges
- Resilient with the ability to work under pressure and meet daily, weekly and monthly deadlines
- To manage ad-hoc rate requests as they come in
- To update customers / Key Account Managers of any ad-hoc and monthly rate changes or surcharges
- To prepare and update rates for monthly quoting for existing customers
- To communicate relevant industry updates and notices affecting our customers, as received from the industry
- Ensure that relevant contracts and rates are in place for all customers
- To discuss and communicate customer portfolios in house
Consultant: Marezel Kotze - Dante Personnel Cape Town
CHANGE CONTROL MANAGEMENT
Managing the Group Change Management programs and databases in alignment with ISO 13485 requirements and ensuring deadlines are not missed
Schedule change meetings and ensure change initiation documents are available
Maintain Change Control Index and follow up on action completion
Collate change control action evidence and once all evidence available prepare change pack for implementation and approval
Trend KPI data and provide report timeously for Management Review
RECALLS, FIELD SAFETY ACTIONS AND ADVERSE EVENTS
Maintain Index for recalls, field safety actions and adverse events
Prepare draft notification reports for recalls, field safety actions and adverse events
Follow up on the status of recalls, field safety notifications and adverse events till closure report is prepared
Reconcile customer acknowledgments and follow up with respective personnel to ensure recalls are closed timeously
Prepare and provide reports and ensure SAHPRA timelines for reporting is adhered to
Trend KPI data and provide report timeously for Management Review
ASSISTANCE WITH SAHPRA, NRCS, RAD CON, ICASA APPLICATIONS
Support in processes where actions are assigned
Review Change control index per legal entity
Prepare SAHPRA Application packs for QA RA Manager Review and Submission
Maintain index for submissions
Trend KPI data and provide report timeously for Management Review
ASSISTANCE WITH EXPORT REGULATIONS AND ASSOCIATED PRODUCT REGISTERATIONS
Support with investigation of Export requirements
Support with product registrations associated with Export Markets
Sub-distributor evaluation and support on approval process
Trend KPI data and provide report timeously for Management Review
Maintain index for submissions and country requirements
MEDICAL DEVICE FILE
Managing the Group Medical Device File programs and databases in alignment with ISO 13485 requirements and ensure deadlines are not missed for provision of documents
Follow up with allocated department Product Managers and Specialists for Product Dashboards and product lists
Trend KPI data and provide report timeously for Management Review
KPI DATA COLLECTION AND ANALYTICS
Follow up with all sites and departments on monthly KPI data metrics
Ensure data is provided as per approved KPI Metrics
DOCUMENT CONTROL (External)
Managing the Group Document Control programs and databases in alignment with ISO 13485 and Regulatory requirements and ensure deadlines are not missed
Manage document email address and Shared-Point
Maintain Document Index for internal documents and External documents
eQMS Document Controll
We’re seeking a detail-oriented and customer focused Short-term Insurance Administrator with a minimum of 3 years’ experience. The ideal candidate will have a solid understanding of short-term insurance products, policies and administrative processes, as well as strong client service skills. This is a 4-month maternity cover contract based in Pinelands, Cape Town.
Requirements:
- 3 years’ experience
- FAIS compliant
- Strong knowledge of short-term insurance products and legislation
- Excellent communication and customer service skills
- High attention to detail and accuracy
- Able to take up 4-month maternity contract
Bonuses:
- RE5 advantage
- Valid driver’s license and own transport
- Live in close proximity to Pinelands, Cape Town
- SA citizen
Benefits:
- Salary: R15,000 – R18,000
Responsibilities:
- Process new business, renewals and policy amendments
- Handle client queries and provide professional advice
- Manage claims administration from start to finish
- Maintain accurate and up-to-date client records
- Ensure compliance with FAIS, FICA and other regulatory requirements
- Liaise with underwriter and insurers for quotations and policy updates
Forward a detailed CV immediately so as to ensure you don’t miss out on this amazing opportunity!
Should you not hear from us within 10 working days, please consider your application to have been unsuccessful. We will keep your details for future placements – unless you advise that you wish for us to discard your details.
Process quotations as per RFQs received from the Team or standard service hours
Ensure correct pricing quoted per modality, obtain selling prices for parts if required
Follow up with customers on quotes sent and not yet accepted
Technical Call Centre & General Admin:
Receive breakdown reports from customer and log the call with the relevant Regional Team
Immediately create job card for the breakdown
Follow up with Regional Team if no response/feedback received
Processing Orders:
Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government Institution before arranging for work to commence
Liaise with Technical Supervisor for Field Service Engineer availability and schedule appointment with the customer for job to be done
If parts are quoted, check stock on hand and transfer to relevant Field Service Engineer or place an order through Procurement. Ensure all necessary information is sent with the order
Convert quote to job on E-Works and assign to the allocated Field Service Engineer as per appointment scheduled
Technical Admin Support:
Transfer boot stock to Field Service Engineers on request
Check stock levels after each transfer to ensure we have sufficient minimum stock on hand
Schedule quarterly services with SLA customers and confirm appointments with the Team
Rectify Field Service Engineers inventory once they have provided feedback on parts used
Authorizing job cards and invoicing:
Check Teams job cards for all necessary information, query missing information with the relevant Field Service Engineer
Job Cards to be authorised and sent to customer within 2 days of job completion
Ensure that every SLA job card is allocated to the relevant SLA and that the correct product class is used when invoicing
Invoice billable jobs in the same month of job completion, allocate to the correct Technical Division
Qualifications
A Grade 12 certificate is the minimum requirement
Experience Required
Previous experience in the medical industry is preferred
Syspro and Qwix would be beneficial, not a requirement
Computer literacy and proficiency in MS Office including Excel is a requirement for this position
Liaising with customers daily in a professional and courteous manner
Receive breakdown reports from customers and log calls as necessary
Scheduling of Preventative Maintenance (PM) and mandatory upgrades
Assigning service Field Service Engineers to logged calls logically and timeously
Providing feedback to customers
Logging all calls on the system for traceability and reviewing daily for updates
Managing standby list and forwarding after-hours calls to Field Service Engineers on standby
Preventative Maintenance and Contract Services
Working through the Equipment Database / Technical Module for the group of companies
Ensuring all PM services for service contract and warranty customers are arranged on time (annually, bi-annually or quarterly)
Ensuring no PM services are missed
Quoting for PMS, Services and Upgrades
Preparing and sending quotes timeously for scheduled services
Ensure correct pricing quoted per modality, obtain selling prices for required parts
Following up on all quotes regularly and providing feedback
Maintaining a complete record of quotes sent and their status
Requesting signed quotes (private customers) and purchase orders (government) for accepted quotes
Ensure payment is received from COD (Cash on Delivery) Customers
Liaise with Team Lead for Field Service Engineer availability and schedule appointment with the customer for job to be done
If parts are quoted, check stock on hand and transfer to relevant Field Service Engineer or place an order through KZN Purchasing Technical/Procurement and ensure all the necessary information is sent with the order
Convert quote to job on E-Works and assign to the allocated Field Service Engineer as per appointment scheduled
Ensuring accepted quotes are filed, handed to Field Service Engineers prior to work, and that Field Service Engineers are dispatched
Quoting for Breakdowns, Repairs, and Room Alterations
Checking and responding to client emails requesting quotes or documents daily
Preparing and sending breakdown/repair quotes with urgency
Obtaining selling prices from procurement for spares
Following up regularly and providing status updates on quotes
Requesting signed quotations or purchase orders for approved quotes
Ensuring quote documentation is filed and provided to Field Service Engineers before dispatch
Ad Hoc Quotations and Purchase Orders
Preparing urgent quotes for work done without a Purchase Order
Following up and obtaining Purchase Orders
Maintaining a file indicating the current status of each item
Travel Requisitions
Submitting Field Service Engineers travel requisitions to the Travel Co-ordinator
Other Duties
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Qualification:
Bachelors degree in computer science or related field
Contact JADE PERUMAL on
- Matric, or similar qualification
- Minimum 5 years of experience in a purchasing or procurement role
- Proficiency in Microsoft Office Suite (Word, Excel, Outlook) and ERP systems.
- Must be fluent in English (excellent verbal and written communication skills).
- Experience in a tiling, construction or similar industry preferred
- Pay attention to detail and be 100% committed.
- Have strong negotiation skills.
- Have a dynamic personality with a spirit of initiative.
- Ensure a high degree of loyalty and confidentiality.
- Portray good time management, discipline and organisation skills.
- Have excellent communication and interpersonal skills.
- Be able to work independently and as part of a team.
- Have problem-solving and analytical skills.
DUTIES
- Source and evaluate potential suppliers, ensuring they meet quality, delivery, and pricing requirements.
- Negotiate prices and terms with suppliers to secure the best deals for the company.
- Process purchase orders accurately and efficiently, ensuring timely delivery of goods and services.
- Track orders from placement to receipt, resolving any discrepancies or issues that may arise.
- Maintain accurate records of all purchasing activities, including purchase orders, invoices, and supplier performance data.
- Prepare and maintain supplier files, including contracts, certifications, and performance evaluations.
- Assist in the development and implementation of purchasing policies and procedures.
- Collaborate with other departments, such as inventory control and accounting, to ensure smooth operations.
- Stay abreast of industry trends and best practices in procurement.
- Perform other duties as assigned.
Salary: R10, 000 R12 000 ctc, negotiable dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
The incumbent is the central point of contact for all commissions processing / income processing distributed to the Financial Planners.
The incumbent plays a critical role in the day-to-day operations interacting daily with Financial Planners, Financial Assistants and the Finance Team, amongst others.
Qualifications and Experience
Matric is essential
Certificate or Diploma in finance / insurance or a related field, is an advantage
Minimum of 2-3 years experience in an Operations and Client Services (or similar pressurized) environment or 2-3 years experience in dealing with commission / fee processing and payments as well as exposure to financial processes (invoicing and payments)
Knowledge and understanding of the Financial Services Industry including basic product knowledge and related commission / fee payment processes understanding commission calculations - an advantage
Knowledge of the operations and client services environment an advantage
Commission Management (75%)
Collaboration with the Finance teams
Maintenance of the employee database on the commission system
Monitor and reconcile the daily bank statement for both Company Advisory and company relating to commission / fee deposits received
Receive and process individual product provider commission statements relative to the daily bank deposits received
Create and process manual commission payments (i.e. referral business or direct payments from clients for professional services)
Query management - with product providers on queries (including both commission file layout queries or individual commission related queries on behalf of Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners etc.
Request and submit invoices and month end statements to third parties where necessary
Managing suspense entries in line with internal business processes
Distribute the total fees / commission in suspense for Financial Planning Partners who have left the company
Preparation of month end reconciliation packs for Finance
Operational Support (10%)
Support the Centre with general office management tasks including reception and facilities
Support the Centre with the ordering of stationery / office refreshments for all offices in the Company
Monitor the central company e-mail accounts
Receive, validate and process Investec CCM withdrawals for clients daily
Assist with the opening of new Investec CCM accounts in line with business processes daily
Other Duties (5%)
Contribute actively to the team and employee initiatives
Working collaboratively and supporting othe
Full procurement function for the Group including (but not limited to) the following:
- Placing & following up on orders placed with Suppliers
- Spare Part Orders
- Spare Parts Quotes
- Capital Equipment Orders
- Consumables Orders
- Handling of Queries
- Weekly Reports
- Filing
- Completing PO files for Finance department
A Grade 12 certificate is a minimum requirement
1 - 2 years procurement experience within the medical / healthcare industry will secure
Experience required:
Previous procurement and buyer experience is recommended
IT Procurement experience will be an advantage
SYSPRO or similar ERP computer skills is required ie. SAP etc
Proficiency in MS Office including Excel, Ms Word, Outlook and Adobe is essential
Capabilities:
Attention to detail and accuracy is essential
Ability to work under pressure and meet deadlines
Results orientated
Good communication skills (especially in English)
Proactive and disciplined
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