Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Pay OnlineSECURELYEASY DELIVERY OR COLLECTION
Buy with confidence. Secure payment options & nationwide delivery. Learn more
Filter & refine
Clear All
Suggested
Results for Logistics Jobs in Eastern Cape in Eastern Cape
1
SavedSave
Requirements:Valid Code 10 drivers license (pref with PDP)Valid Forklift license Immediately availableProven track record of reliability and punctuality in previous rolesMinimum of 2 years of driving / warehouse experienceClean criminal recordWillingness to undergo a polygraph test as part of the hiring processGood communication and interpersonal skillsAbility to handle goods with care and adhere to safety protocolsContactable references from previous employersThe proposed salary for the role is R10k - R14k per month - the final offer will depend on experience and skills.Please apply online, we do not accept direct applications via Whatsapp or e-mail.
https://www.jobplacements.com/Jobs/C/Code-10-driver-with-Forklift-1275161-Job-Search-03-25-2026-04-28-01-AM.asp?sid=gumtree
24d
Job Placements
1
SavedSave
Job Title: Logistics AssistantIndustry: Hospitality (Hotels / Lodges / Game Reserves)Location: South Africa Job PurposeTo support the smooth and efficient coordination of all logistics, stock control, procurement deliveries, and supply chain operations within the establishment. The Logistics Assistant ensures that all departments receive the correct goods on time while maintaining accurate records and stock levels. Key Responsibilities Stock Control & InventoryAssist with receiving, checking, and recording all incoming goods and suppliesEnsure stock is stored correctly according to health and safety standardsConduct regular stock counts and report discrepanciesMaintain accurate inventory records (manual or system-based)Monitor minimum and maximum stock levels Receiving & DispatchVerify deliveries against purchase orders and invoicesInspect goods for quality, quantity, and damagesCoordinate internal distribution of stock to departments (kitchen, housekeeping, maintenance, bar, etc.)Assist with dispatching goods between properties if applicable Procurement SupportWork closely with procurement and finance teamsFollow up on outstanding orders and deliveriesAssist with sourcing quotes where requiredMaintain supplier documentation and records Logistics CoordinationAssist in scheduling deliveries and collectionsLiaise with suppliers and transport providersEnsure timely movement of goods between stores and operational areasSupport logistics planning for events, functions, or peak seasons Administration & ReportingCapture delivery notes and invoices on the systemMaintain filing systems for all logistics documentationPrepare basic reports on stock usage and deliveriesEnsure compliance with company policies and audit requirements Health, Safety & HygieneEnsure all storage areas comply with food safety and hygiene standards (especially in F&B environments)Follow Occupational Health & Safety (OHS) regulationsMaintain clean, organized, and secure storage areas Minimum RequirementsEducationGrade 12 (Matric)Certificate or Diploma in Logistics, Supply Chain, or Hospitality Management (advantageous)Experience13 years experience in a logistics, stores, or stock control roleExperience in hospitality environment (hotel/lodge) preferred Key Skills & CompetenciesStrong attention to detail and accuracyGood organizational and time man
https://www.jobplacements.com/Jobs/L/Logistics-Assistant-1275090-Job-Search-03-25-2026-04-08-09-AM.asp?sid=gumtree
24d
Job Placements
1
SavedSave
SUMMARY OF POSITION:The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization by performing collection activities and reconciling AR statements. The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing strategies to minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organizations profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.PREFERRED EXPERIENCE AND QUALIFICATIONS:Bachelors degree in Accounting, Finance, or related field preferredProven experience in accounts receivable, billing, or related financial rolesStrong understanding of accounting principles and practicesProficiency in accounting software and Microsoft ExcelExcellent communication and interpersonal skillsDetail-oriented with strong analytical and problem-solving abilitiesAbility to work independently and prioritize tasks in a fast-paced environmentCommitment to accuracy, integrity, and professionalism.Capability of travelling outside of Country when neededUnderstanding operational matters in order to support but also suggest better ways of workingReadiness to go extra mile to avoid mistakes and produce new opportunitiesAbility to adjust to diverse ideas, impressions, schemes, and tactics from individuals.EMPLOYER’S EXPECTATIONS:Contribute to reaching goals that are set for your department and the companyAct in line with the company´s values and policiesShare a positive attitude with colleagues, customers and suppliersBe loyal towards the company and decisions madeBe willing to learn and take new tasksBe responsible for the own personal development and performanceContinuously share information to the immediate supervisor on workload and daily work situationOffer improvement ideas with willingness to implement and maintain vendor relationsCooperate with GL accountants and auditors providing data, answering questionsBe present in the office when training team or in other cases when needed ESSENTIAL FUNCTIONS & RESPONSIBILITES:Statement of Accounts: Generate and send accurate and timely statements of accounts or required reports to custom
https://www.executiveplacements.com/Jobs/A/Accounts-Receivable-Specialist-1195635-Job-Search-06-19-2025-02-00-15-AM.asp?sid=gumtree
10mo
Executive Placements
1
SavedSave
The primary purpose of this role is to ensure that the company receives timely payments from customers for goods or services rendered, maintaining accurate records of transactions, and fostering positive relationships with clients. They are responsible for reconciling accounts, resolving payment discrepancies, and implementing strategies to minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute to the organizations profitability and stability by effectively managing the accounts receivable function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection candidates. Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement.Responsibilities:Generate and send accurate and timely invoices to customers, ensuring adherence to billing schedules and terms. Record all incoming payments accurately and promptly, applying them to the appropriate customer accounts.Monitor and follow up on outstanding balances and past due accounts.Gather and verify invoices for appropriate documentation prior to payment.Handle and post incoming payments. Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Act as a primary point of contact for customer inquiries and discrepancies related to accounts receivable.Respond promptly and professionally to resolve issues and maintain positive customer relationships. Implement collection strategies to minimize outstanding receivables and reduce delinquency.Contact customers to secure payment on overdue accounts, escalating issues as necessary.Working with Collection calls, Credit control (All FS company’s) Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections, and collection effectiveness metrics.Provide insights and recommendations to management based on analysis of receivables data.Generating reports and statements for internal use. Identify opportunities for process improvements and efficiency gains in the accounts receivable function.Collaborate with cross-functional teams to implement changes and streamline workflows. Ensure compliance with company policies, accounting principles, and regulatory requirements related to accounts receivable processes. Contribute to reaching goals that are set for your department and the company Share a positive attitude with colleagues, customers and suppliers Be willing to learn and take new tasks Be responsible for the own personal development and performance Continuously share information to the immediate s
https://www.executiveplacements.com/Jobs/A/Accounts-Receivable-Specialist-1195633-Job-Search-06-19-2025-02-00-15-AM.asp?sid=gumtree
10mo
Executive Placements
1
SavedSave
Key Responsibilities: - Maintaining documentation to ensure compliance with the Management System including, Food Safety, Quality, Health and Safety, Risk and Environmental controls for both the Paarden Eiland and Duncan Dock depot. - Arranging for inspections, certifications, training, vessel permits etc. required for Compliance - Collection of records, reporting and distribution of compliance information - Record keeping and participation in HACCP reviews, management system reviews, HSE meetings and risk meetings - Facilitating risk assessments and providing input into the review and expansion of Safe Operating Procedures and Work instructions - Conducting internal audits, preparing corrective action plans and ensuring close out of findings - Communicating audit findings for internal and external audits, agree on corrective actions and ensure close out. - Trending of incidents, non-conformances, and customer complaints - Liaising with the management team regarding status of compliance - Staff and contractor Induction training - Any related tasks as allocated Knowledge, skills, and attributes: - Good communication skills (verbal and written) - Highly organized, practical, and diligent - Knowledge and experience working with OHSACT, FSSC 22000, HACCP and other Food Safety Standards - Planning and performing internal audits - Excellent administrative skills and report writing - Ability to work independently and as part of a team Required Qualifications and Experience: - National Diploma in Food Technology or Food Science or similar - Training and/or experience with HACCP / FSSC 22000 standards - HACCP team member / leader - Proficient in MS Office (Outlook, Word, PowerPoint and Excel) - Experience using compliance management software such SHEQX or similar systems will be advantageous - Knowledge of ZA import/export processes and NRCS HACCP audit requirements will be advantageous - 3-5 years experience in a similar role, preferably in a cold storage or food manufacturing environment. - Valid drivers license required* Start 1 May 2026
https://www.jobplacements.com/Jobs/J/Junior-Compliance-Officer-1273503-Job-Search-03-19-2026-10-05-42-AM.asp?sid=gumtree
1mo
Job Placements
1
SavedSave
Finance Business Partner | Port Elizabeth | PermanentStep into a role where your insight shapes real business outcomes. Drive performance, influence strategy, and partner with leaders to unlock value.As a Finance Business Partner, you will act as a trusted advisor to operational and commercial teams, translating financial data into meaningful insight that informs decision-making. This role sits at the heart of business performance, combining strong financial acumen with commercial awareness to guide strategy, optimise profitability, and strengthen operational efficiency.You will lead budgeting and forecasting processes, provide forward-looking financial analysis, and challenge assumptions to ensure alignment with business goals. Working closely with stakeholders, you will identify risks and opportunities, support investment decisions, and enhance financial controls and governance across the business unit.Our client is a well-established player within the logistics and supply chain sector, known for its operational excellence and strong national footprint. The business fosters a performance-driven culture, with a clear focus on continuous improvement, innovation, and strategic growth.What You’ll DoPartner with business leaders to provide financial insight and strategic guidanceTranslate operational strategies into financial plans, KPIs, and measurable outcomesLead budgeting, forecasting, and financial planning cyclesConduct profitability, cost, and margin analysis to drive performance improvementDevelop financial models and support investment decision-makingStrengthen financial controls, governance, and compliance frameworksDeliver clear and actionable reporting to support decision-makingIdentify risks and opportunities, recommending p
https://www.executiveplacements.com/Jobs/F/Finance-Business-Partner-PE-1273457-Job-Search-03-19-2026-07-00-15-AM.asp?sid=gumtree
1mo
Executive Placements
2
Need a code 14 driver to deliver water tanks .
5d
East LondonSave this search and get notified
when new items are posted!
