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Duties & Responsibilities:Systems processing and invoice capturingCashbook processing & bank reconciliationsMaintaining various schedules & spreadsheetsDriving analysis and improvement in certain expense categoriesOversight and management of certain import-related processesSupport team on strategic initiatives, projects and analysisRequirements: Bcom Accounting (or equivalent)1 - 2 years work experience preferableMust have intermediate level experience working with MS Office (particularly Excel)Ability to prioritise and time-manage tasksProficient in Sage Line 500 and Sales Logix is advantageousAttention to detailAgileHigh willingness to learn
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1240630-Job-Search-11-19-2025-04-30-15-AM.asp?sid=gumtree
18d
Job Placements
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The Warehouse Consumables Controller is responsible for overseeing and coordinating all activities related to consumable stock within the warehouse.This includes receiving, verification, storage, and issuing of consumable products, maintaining system accuracy on Syspro, ensuring adherence to FIFO principles, and promoting a safe, compliant, and efficient working environment.Extended work hours or overtime may be required to support operational demands.Key Performance Areas1. Supervisory and Operational ControlSupervise and coordinate daily consumable warehouse operations, ensuring accurate and timely receipt, storage, and issuing of consumable stock.Allocate tasks to Consumable Controllers and Warehouse Assistants based on operational priorities.Ensure compliance with safety standards, warehouse rules, and housekeeping procedures.Provide training, coaching, and performance feedback to team members.Liaise with Dispatch, Procurement, and Operations to align stock availability with customer and production requirements.2. Syspro and Stock AdministrationProcess all consumable stock transactions on Syspro, including receipts, issues, and adjustments.Maintain accurate and up-to-date system records reflecting all physical stock movements.Conduct daily and weekly system-to-physical stock reconciliations to eliminate discrepancies.Generate and submit stock reports, highlighting variances, risks, or potential shortages.Investigate discrepancies, document findings, and implement corrective actions.3. Technical and Physical DutiesSupervise and, when necessary, assist with loading and offloading consumable stock (approximately 1 ton daily).Ensure effective unpacking, sorting, and placement of products on shelving (up to 3.5m high) using safe handling practices.Enforce strict adherence to First-In, First-Out (FIFO) stock rotation principles.Receive and verify deliveries (approximately 15 pallets per shipment) against invoices and purchase orders.Inspect incoming goods for quality and quantity accuracy and report non-conformance to the Buyer.Oversee correct storage, labelling, and segregation of consumables.Coordinate waste disposal and recycling of packaging materials according to company sustainability guidelines.Conduct quarterly and ad-hoc stock counts and ensure accurate reconciliation.4. Communication and ReportingCommunicate stock replenishment needs, shortages, and quality concerns to the Buyer.Submit daily Syspro updates and weekly operational reports to the Warehouse Manager.Ensure all consumable stock documentation (Picking Sheets, Invoices, Delivery Notes) is accurate and systematic
https://www.jobplacements.com/Jobs/W/Warehouse-Consumables-Controller-1240665-Job-Search-11-19-2025-04-34-08-AM.asp?sid=gumtree
18d
Job Placements
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Minimum RequirementsMatric CertificateMinimum 5 years experience in a similar roleKnowledge of commercial vehicle servicing and partsValid Code 1014 drivers licence with PrDPAbility to read and write in EnglishStrong teamwork, timekeeping, and communication skillsProactive, reliable, and safety-conscious By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the (processing and storing of such Personal Information by MPRTC and/or MPRTCs clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to Opt-Out of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
https://www.jobplacements.com/Jobs/R/REPAIR-SHOP-ASSISTANT--COMMERCIAL-VEHICLE-PINET-1240614-Job-Search-11-19-2025-04-28-11-AM.asp?sid=gumtree
18d
Job Placements
1
Key Responsibilities:Processing supplier invoices and ensuring accuracy before capturing.Matching invoices to purchase orders and delivery notes.Reconciling supplier statements to the creditors ledger.Preparing payment batches and ensuring payments are made on time.Resolving invoice discrepancies and following up with suppliers for missing documentation.Maintaining accurate and up-to-date creditor files and records.Handling queries from suppliers and internal departments.Ensuring all creditors transactions comply with company policies and procedures.Assisting with month-end processes and reporting.Performing general administrative and financial tasks as required.Requirements:Approximately 3 years experience working on Pastel Partner.Basic knowledge of accounting practices and the ability to reconcile accounts.Experience with foreign creditors and reconciling foreign supplier accounts.A relevant qualification in accounting, finance, or logistics is preferred.Ability to work independently and as part of a team.Strong communication skills and the ability to deal with multiple stakeholders effectively.Knowledge of SARS customs procedures is advantageous.Strong computer skills, particularly with Microsoft Excel.Strong attention to detail and excellent organizational skills.
https://www.jobplacements.com/Jobs/C/Creditors-Clerk-1240631-Job-Search-11-19-2025-04-30-15-AM.asp?sid=gumtree
18d
Job Placements
1
RedCat Recruitment is seeking an experienced LASER OPERATOR for a well-established company, position based in Pinetown, KwaZulu-Natal. REQUIREMENTSGrade 12.Valid drivers license / own reliable vehicle. Strong computer skills (MS Office, Email / Internet).English / isiZulu speaking (must be able to speak, read and write English / isiZulu competently).2+yrs experience in manufacturing environment operating laser machines. Inspection of Laser machine and start of machine.Able to do tape shot.Have knowledge of nozzle sizes and inspect.Complete Job cards and call up programme on machine.Ensure first off is completed with Team Leader or Supervisor.Able to program full sheet cutting and offcut programs.Monitor cutting.Knowledge of OK and NG cutting.Loading of second bed whilst 1st bed is cutting.When programme is complete, continue next programme.Ensure that assistant offloads parts as per drawing on to pallet with their assistance.Once job card is completed, operator counts and verifies parts according to Job card and drawing.Ensure sign off of Job card and send parts to press brake.5S in workstation.General housekeeping.Responsible for adhering to Health and Safety procedures. Salary package offered: - To be discussed PLEASE ONLY APPLY IF YOU HAVE THE RELEVANT EXPERIENCE / ONLY SUITABLE CANDIDATES WILL BE CONTACTED. IMPORTANT
https://www.jobplacements.com/Jobs/L/LASER-OPERATOR-PINETOWN-KWAZULU-NATAL-1240404-Job-Search-11-19-2025-3-47-48-AM.asp?sid=gumtree
18d
Job Placements
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