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Results for dispatch or receiving clerk in "dispatch or receiving clerk", Full-Time in Jobs in South Africa in South Africa
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Are you a dynamic, organized, and customer-focused professional with a passion for leading teams and driving business success? My client is a leading name in the optical industry, is looking for a motivated Practice Manager in Clearwater, Johannesburg to support and enhance their operations.If you thrive in a fast-paced environment, are eager to contribute to a vibrant team, and are committed to delivering exceptional service, we want to hear from you! Take the next step in your career and be part of a company that values innovation, collaboration, and growth.Minimum requirements:MatricExperience in customer service and stock controlSales experienceAdministration experiencePrevious managerial experienceValid RSA drivers license and own vehicle will be advantageousFluent in Afrikaans and EnglishNeat and professionalCandidate must be willing to work retail hours, including weekendsRemuneration:Arrangement from R 10 000 - R 12 000 + IncentiveIMPORTANT:Applications close 5 January 2026If you do not receive feedback within 14 days, your application is unsuccessfulOnly applications submitted via the Ditto Jobs platform will be consideredOnly candidates who meet all our clients minimum requirements will be contacted
https://www.jobplacements.com/Jobs/P/Practice-Manager-Clearwater-1245464-Job-Search-12-09-2025-02-00-14-AM.asp?sid=gumtree
9d
Job Placements
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Minimum Requirements:2-3 years experience within the Automotive IndustryDealership experience is a requirementPrior or current experience in roles such as Service Receptionist | Admin Clerk | Bookings Clerk Must be able to provide contactable referencesMust be able to provide 3 months of payslipsMust be fluent in EnglishSalary Structure: Negotiable Basic Salary (Depending on experience)IncentivesBenefits(Only suitable candidates will be shortlisted and contacted within 14 days) Please send your CV to
https://www.jobplacements.com/Jobs/J/Junior-Service-Advisor-1204419-Job-Search-07-18-2025-04-24-46-AM.asp?sid=gumtree
5mo
Job Placements
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Job Description: Managing the F&I Debtors book Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non-payments on both Xpertek and manually captured deals on Excel. Monthly interest capture on Evolve. Monthly debit order scoping for all local clients on Xpertek. Monthly debit order loading on Business Online for local clients. Arrear Account Management: Communication with respective sales persons / clients in respect to late payment and arrear amounts. Updating and maintaining department reports (Arrear Report / Debtors ageings / Bounced Reports) with latest amounts and feedback. Preparation and issue of Letters of Demand. Perform risk analysis on debtors and preparation of Repo Clients Files. Sinosure Reporting > 60 days Feedback provided to Sinosure representative on a needs basis. Assisting with managing the overall Companys Debtor book Ensuring timely collections on outstanding payments. Reconciling accounts and resolving discrepancies with efficiency and professionalism. Maintaining accurate records of all interactions and transactions. Preparing monthly reports of all interactions and transactions. Collaborating with finance team to improve processes and ensure alignment with company policies. Implementing effective credit control procedures to minimize bad debt. Building and maintain strong relationship with clients to facilitate the prompt payment. Assisting with adhoc creditors payments. Ensure invoices are matched against requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price. Ensure invoices are matched against approved requisitions, purchase orders and goods received notes with reference to quantities, quality, description and price. Ensure invoices related to contracts agree to the contract. Ensure the correct GL account & vendor account is utilized when processing invoices in Account Payable module. Ensure that the correct VAT is applied to invoices. Preparation and submission of creditors reconciliations. Timeous payment of invoices and follow-up on AP queries. Forward remittance advices to suppliers after completion of payment run. File all invoices after payment run according to the agreed filing protocols. Maintain a good relationship with finance department. General administrative duties and special project work as required. Any reasonable and lawful tasks required from superior from time to time. Requirements:https://www.jobplacements.com/Jobs/D/Debtors-Administrator-1200523-Job-Search-07-04-2025-10-38-59-AM.asp?sid=gumtree
5mo
Job Placements
![Store Assistant Required [Access Park- Kenilworth]](https://gms.gumtree.co.za/v2/images/za_ads_100313620_251128_6929ed895c5e140009cc2ce8?size=s)
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Position SummaryUnder general supervision, performs a variety of baking duties and assists with the preparation of breads, rolls, muffins, cookies, pies, cakes, doughnuts, biscuits, and other pastries.Essential Duties and ResponsibilitiesThe essential functions include, but are not limited to the following:? Prepares breads, rolls, muffins, cookies, pies, cakes, doughnuts, biscuits, and other pastries, including icings and frostings, according to established recipes? Reviews production schedules to determine variety and quantity of goods to bake and to assemble supplies and equipment needed for daily baking activities? Spreads or sprinkles a range of various toppings on specialty baked items? Shapes dough for cookies, pies, and fancy pastries either by hand or by using dough rollers and cookie cutters? Receives ingredients and other supplies from main kitchen and/or pantry as required for daily operations? Cuts and weighs dough into uniform portions with knife or divider, molds dough into loaves or other shapes, and places in pans; proofs dough and bakes in oven using peel; inspects product for quality during and after baking and makes adjustments to processes as required? Cleans and maintains work areas, utensils, and equipment? Detects and ensures disposition of spoiled or unattractive food, defective supplies/equipment, and/or other unusual conditions? Completes production sheets and other records as required? May be required to prepare baked goods for special diets? Performs miscellaneous job-related duties as assignedMinimum Qualifications (Knowledge, Skills, and Abilities)? Completed Matric or equivalent preferred? One year of experience working in a kitchen setting preferred? Ability to prepare and bake a variety of pastries, rolls, and other baked goods? Ability to monitor and maintain quality control standards? Ability to receive, stock, and deliver goods? Ability to gather data, compile information, and prepare reports? Knowledge of maintenance and care of culinary facilities, equipment, supplies, and materials? Knowledge of food preparation and presentation methods, techniques, and quality standards? Knowledge of supplies, equipment, services ordering, and inventory control
https://www.jobplacements.com/Jobs/B/Baker-Western-Cape-Region-1244317-Job-Search-12-3-2025-10-23-41-AM.asp?sid=gumtree
14d
Job Placements
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Minimum requirements: Must have completed or at least completed the 2nd year of a SAICA accredited BCom Accounting Science degree and started with 3rd year subjects. Must be target and deadline driven.Must have a passion for figures and want to complete the CA route, as it is a long hard road, but very rewarding once completed.The length of Articles is 3 years with a degree and 5 years without a degree.The company gives plenty of study leave and plenty in-house trainingConsultant: Jenna Kruger - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/J/Junior-Articled-Clerk-1203678-Job-Search-07-16-2025-04-35-39-AM.asp?sid=gumtree
5mo
Job Placements
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Role: General Admin Clerk / Cashbook ProcessingLocation: Hermanus, Overberg, Western CapeSalary: TBCYoull handle everyday office tasks like filing, processing the cash book, uploading invoices, typing letters, handling correspondence and meeting minutes, and more.If youve completed accounting subjects up to matric level or youre currently studying accounting, this role is ideal to build your skills and get your foot in the door.If youre motivated, reliable, and eager to learn, dont miss out on this opportunity to kick-start your career in a supportive environment.
https://www.jobplacements.com/Jobs/G/General-Admin-ClerkCashbook-processing-1203325-Job-Search-07-15-2025-10-09-19-AM.asp?sid=gumtree
5mo
Job Placements
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Key Responsibilities1. Department OperationsOversee the receiving, storing, rotating, and displaying of all fruit and vegetable products.Ensure the department meets quality, freshness, and presentation standards at all times.Maintain proper temperature control and handling processes to reduce waste and spoilage.Implement seasonal and promotional layouts to maximise sales.2. Inventory & Stock ControlConduct regular stocktakes and maintain optimal inventory levels.Monitor product quality and remove items not meeting standards.Forecast demand and place orders with suppliers to ensure product availability.Minimise shrinkage through effective rotation and waste management strategies.3. Customer ServiceProvide friendly, knowledgeable assistance to customers regarding produce selection and use.Handle customer inquiries, complaints, and special requests professionally.Ensure the department delivers a consistently positive shopping experience.4. Team LeadershipSupervise, train, and motivate department staff.Create staff rosters and allocate daily tasks.Promote a safe, efficient, and supportive working environment.Conduct performance reviews and provide ongoing coaching.5. Compliance & Safetyhttps://www.jobplacements.com/Jobs/F/Fruit--Veg-Manager-1240842-Job-Search-11-20-2025-02-00-16-AM.asp?sid=gumtree
9d
Job Placements
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This position carries full accountability for production outputs, quality standards, team performance and compliance and will report directly to the Production Manager.The role exists to ensure that production targets, food safety standards and continuous improvement objectives are achieved in alignment with the company’s operational strategy and customer expectations.Requirements:Grade 12 / Matric / Equivalent.Relevant qualification in Food Technology, Dairy Processing, or equivalentMinimum NQF 4 required and NQF 5+ and further dairy certifications advantageousMinimum 5 years’ experience in processed cheese manufacturing, including supervisory experienceExtensive technical experience in slice-on-slice cheese production (non-negotiable)In-depth understanding of FSSC 22000 version 6 including implementation and audit readinessStrong working knowledge of high care manufacturing environments and HACCP PrinciplesProven track record in managing production KPI’s including yield waste, quality and efficiency Note: Please ensure that you attach a certified copy of your ID and Qualification to be considered for this position.Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
https://www.jobplacements.com/Jobs/P/Processed-Cheese-Supervisor-1244758-Job-Search-12-05-2025-02-00-16-AM.asp?sid=gumtree
9d
Job Placements
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The successful candidate will assist the finance team by maintaining precise financial records, handling reconciliations and transactions, and supporting financial reporting across multiple entities.Key Responsibilities:Daily bookkeeping and transaction processingPetty cash management and reconciliationsDepreciation and maintenance of the fixed asset registerGeneral ledger and trial balance preparationAccounts receivable management (invoices, credit notes, statements)VAT calculations and submissionsSupport for month-end and year-end close proceduresRequirements:Proficiency in Pastel and/or QuickBooksIntermediate to advanced Excel skillsProven experience in a similar bookkeeping or financial administration roleFamiliarity with payroll processes; SAGE VIP Payroll experience advantageousAbility to manage multiple tasks and prioritise effectively in a deadline-driven environmentHigh attention to detail and accuracyProactive and able to work independently when requiredStrong communication skills (verbal and written)Collaborative mindset; comfortable working within a structured finance teamReliable, organised, and professional
https://www.jobplacements.com/Jobs/B/Bookkeeper-1200515-Job-Search-07-04-2025-10-34-35-AM.asp?sid=gumtree
5mo
Job Placements
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