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Results for Jobs in Kempton Park in Kempton Park
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Qualifications Matric Requirements / Duties Packing Products: Pack finished goods or raw materials into boxes, bags, or other packaging materials according to specific requirements.Ensuring Accuracy: Verify that the right products, quantities, and sizes are being packed,Sealing and Labeling: Seal packages securely labels, barcodesInspection for Damage: Inspect the items for damage or defects before packing and report any issues to the supervisor or quality control.Quality Control: Ensure that all products meet company standards and specifications before packaging, including checking for proper labeling and correct products.Adhering to Safety Regulations: Follow workplace safety standards ensure that the workspace remains clean and hazard-free.Tools and Equipment Used:Packing materials (boxes, tape, bubble wrap, shrink film, etc.)Labeling tools (labeling machines)Scales for weighingCartons, crates, or pallets for organizing packed goodsPPE (personal protective equipment), like gloves and safety glassesFillers primarily focus on filling containers (such as cans , bottles, bags, or boxes) with products, They ensure that each container is filled to the correct level and properly sealed.Filling Containers: Operate machines or manually fill containers (e.g., bottles, cans, boxes, or bags) with productsQuality Control: Check filled products for consistency, correct levels, and accuracy. Ensure that products are free from contamination or defects.Sealing and Labeling: After filling, ensure that containers are properly sealed, capped, or closed to prevent spillage or contamination. Apply the correct labels and batch numbers.Inventory Management: Monitor inventory levels of packaging materials, such as containers, caps, or fillersCleaning and Maintenance: Clean equipment and the filling area regularly to avoid contamination and ensure that machines are functioning properly.Monitoring Machine Operation: In settings with automated machines, monitor the filling equipment for malfunctions or irregularities and report issues to maintenance.Safety Compliance: Follow all safety protocols for handling machinery and products, particularly when dealing with hazardous materials or chemicals.Labeling and Sealing: Ensure that labels include necessary information (e.g., brand, color, size, ingredients, and safety warnings). Seal and prepare containers for distributionPhysical Fitness: Packing and Filling: The role typically requires physical stamina and the ability to lift, carry, and stand for long periods and Ability to lift heavy boxes or containersAttention to Detail: Accuracy is crucial, whether ensuring the right items are packed or containers are filled to the correct level. Workers must have a keen eye for detail to avoid mistakes
https://www.jobplacements.com/Jobs/P/Packer-Filler-1272490-Job-Search-03-17-2026-04-26-04-AM.asp?sid=gumtree
2d
Job Placements
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Qualification Matric Requirements Previous experience in back office, sales support, logistics, or dispatch operationsFamiliarity with GPS tracking or fleet management systemsBasic knowledge of customer service processesDuties Use computer systems and office software for daily operations and record-keepingMonitor drivers activities and ensure adherence to assigned routes and schedulesPrepare, update, and manage daily and weekly driver schedulesMonitor vehicle tracking systems (GPS / tracking software) and report delays or issuesCoordinate with drivers regarding schedules, route changes, and instructionsAnswer incoming phone calls professionally and respond to customers or internal queriesSupport the sales team with order processing, documentation, and follow-upsMaintain accurate records of deliveries, schedules, and communications
https://www.jobplacements.com/Jobs/B/Back-Office-Sales-1272484-Job-Search-03-17-2026-04-26-04-AM.asp?sid=gumtree
2d
Job Placements
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Qualifications Matric Requirements / Duties Document controlFiling of all sales docsMaintenance of document control logAuthorisation of sales for credit sales ensure customer account is within credit limits, for cash sale ensure payment has been madeSequence check from doc control log to ensure invoice has not been previously processedCollectionsAllocation of debtors payments where necessaryFollow up on overduesHandover of overdue accounts for legal action where necessaryReconciliation of debtors accounts where necessary and maintenance by debtor of reconsMaintenance and circulation of debtors management infoDebtors age analysis with notes where necessaryKeep and circulate minutes of debtors management meetingsVAT recon monthly to Accounts department to file VAT returnProcessing of depreciation entriesReview creditors pmt recons
https://www.jobplacements.com/Jobs/D/Debtors-Controller-1272270-Job-Search-03-16-2026-10-27-25-AM.asp?sid=gumtree
2d
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Au Pair Needed in Kempton Park area, R10000/month, Monday to Friday: 12:30 - 18:00, to look after 15yr old girl and 11yr old boy. (Au Pair SA Family # 48862).
Requirements:
- Own reliable car (not shared)
- Age 19-35yrs
- Afrikaans-speaking
TO APPLY: Please create an Au Pair SA profile - www.aupairsa.co.za - creating a profile is quick and easy, and the service is 100% free for au pairs.
Au Pair SA is South Africas most popular au pair service, with over 60,000 family profiles created to date.Salary: R10000Job Reference #: 48862Consultant Name: Michael Longano
11d
Au Pair SA
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JOB SPECIFICATION:The principal objective of this role is to support the Africa Team and wider business stakeholders to analyse data and provide timely reporting to the business and the client in relation to operational efficiency and drawing out key strategic insights to enabledecision-making. Utilising Power BI capability to convert data into user friendly dashboards and information.QUALIFICATIONS:Educated to degree level or equivalent.Desirable: BA or MS in Computer Science or Information SystemsDesirable: Business Analyst diploma, BABOK Certification, Agile Certification:Business Analyst experience(Advantageous)EXPERIENCE:Minimum of 1 to 2 years of experience in a related field i.e. data visualization and analytics, working with businesses to shape and implement their BI strategies, improve operational functions, efficiencies and ultimate performanceIntegration and consolidation of data from multiple data sources.Data warehousing and data modelling.Internal and external stakeholder management enabling delivery of business objectives
https://www.jobplacements.com/Jobs/J/Junior-Data-Analyst-Remote-1271881-Job-Search-3-16-2026-3-16-05-AM.asp?sid=gumtree
3d
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Minimum requirements: Matric / Grade 12 (essential)Sales, Marketing, or Business qualification advantageous but not essentialMinimum 3-5 years external B2B sales experienceProven track record of achieving or exceeding sales targetsExperience selling to facilities managers, distributors, resellers, or service companies advantageousExperience in hygiene, facilities management, cleaning products, plumbing, electrical wholesale, or related industries beneficialConsultant: Mari Daley - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/E/External-Sales-Executive-1272082-Job-Search-03-16-2026-04-35-29-AM.asp?sid=gumtree
3d
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About the CompanyOur client is a well established engineering and project focused organisation operating in a highly structured technical environment. The company places a strong emphasis on accuracy, operational efficiency and financial discipline to support project delivery and supplier relationships.The finance team plays a critical role in ensuring smooth operations by maintaining accurate records, supporting cash flow planning and ensuring suppliers are paid correctly and on time.Role OverviewThis position will support the finance department by managing accounts payable administration and ensuring supplier documentation, invoices and payment processes are handled accurately and efficiently.The successful candidate will work closely with the financial accountant and internal teams to ensure invoices are verified, reconciliations are completed, supplier queries are resolved and financial documentation is properly maintained.Key Responsibilities1. Invoice ProcessingCapture and verify supplier invoices in the accounting system.Ensure invoices match purchase orders and delivery documentation.2. Supplier ReconciliationsPerform monthly supplier reconciliations against the accounts payable ledger.Identify and resolve discrepancies promptly.3. Payment PreparationPrepare supplier payment batches for review and ensure payments are processed on time.4. Document ControlMaintain organised filing systems for invoices, remittances and supporting documentation.5. Supplier CommunicationLiaise with suppliers and internal departments to resolve invoice discrepancies or payment queries.6. Financial AdministrationSupport the finance team with data entry, document scanning and general administrative tasks.7. Internal ControlsFollow internal financial controls and approval processes to ensure compliance and prevent errors.8. Reporting SupportProvide accurate information to assist with cash flow forecasting and month-end reporting.RequirementsMatric is essentialA financial qualification will be advantageousPrevious experience in an Accounts Payable or Finance Administration roleExperience working in an office administration or finance support environmentGood computer literacy including Microsoft Word, Excel and OutlookExperience using Sage, Pastel or a similar accounting system would be advantageousStrong attention to detail and accuracyGood communication skills with both suppliers and internal departmentsAbili
https://www.jobplacements.com/Jobs/G/General-Administrator-Accounts-Payable-1271723-Job-Search-03-13-2026-10-27-54-AM.asp?sid=gumtree
5d
Job Placements
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Key ResponsibilitiesCapture and post incoming supplier invoices to shipment files.Verify vendor invoices against existing cost accruals in internal systems.Follow up with operational teams to create or correct missing cost accruals.Monitor and resolve invoice posting issues and error statuses.Ensure completeness and accuracy of incoming and outgoing vouchers.Perform cost control checks and update system statuses once reviews are completed.Assist with month-end closing activities and related reporting.Monitor billing timelines and follow up with operational departments where required.Support internal communication with relevant stakeholders to resolve discrepancies and maintain accurate records.RequirementsMatric (Grade 12) essentialDiploma or degree in Finance / Accounting advantageousPrevious experience in Accounts Payable / Creditors or a similar finance processing roleStrong computer literacy (Windows-based systems)Good typing speed (minimum 30 words per minute)Excellent attention to detail and accuracyStrong organizational and time-management skillsAbility to multitask and perform well under pressureProfessional communication skills with strong written and spoken EnglishAbility to work effectively within a team environmentIdeal CandidateThe successful candidate will be highly organized, proactive, and detail-driven, with the ability to manage multiple tasks while maintaining accuracy and efficiency.If you have experience in creditors/accounts payable and are available immediately for a temporary opportunity, we would love to hear from you.
https://www.jobplacements.com/Jobs/V/Vendors-Clerk-Invoice-Posting-1271734-Job-Search-03-13-2026-10-34-45-AM.asp?sid=gumtree
5d
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Minimum requirements: Millwright (preferable) or related trade15-20 years experience in the maintenance and repairs of industrial machinery3-5 years in supervisory roleHigh level of people management skillsDiagnostic skillsExcellent knowledge of industrial machines such as CNC, milling and hydraulics and pneumaticsConsultant: Angela Heydenreich - Dante Personnel East Rand
https://www.jobplacements.com/Jobs/M/Maintenance-Foreman-1270991-Job-Search-03-11-2026-10-38-41-AM.asp?sid=gumtree
7d
Job Placements
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Minimum requirements: Valid forklift and crane licenses are mandatory for this role. Strong exp in ISO 9001:2008, ISO 14001, OHSAS 18001- Warehouse experience (5 years)- Supervisory experience (3 years)- English proficiency- Experience in mining environment (advantageous)- Grade 12/N3 / Equivalent qualification- Certificate / Diploma in Inventory / Warehouse management- SSDP (Supervisory Safety Development Program) - Intermediate Computer literacy To manage logistics and inventory to maintain safe operations and assist the Productivity Partner with cost effectiveness and capital profit through:- Effective logistics- Cost effectiveness- Effective subordinates- Safety, Health & Environmental Effectiveness- Customer RelationsConsultant: Angie Botes - Dante Personnel Greenstone
https://www.jobplacements.com/Jobs/T/Temp-Warehouse-Controller-3-Months-Mining-1271215-Job-Search-03-12-2026-04-33-54-AM.asp?sid=gumtree
7d
Job Placements
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