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We are looking to offer applicants with OWN reliable vehicle contracts to provide services to our team on a FULL TIME OR PART TIME basis or shift rotational basis (AVAILABLE SHIFTS: days/nights/weekends).
You MUST have: YOUR OWN reliable, road worthy, with COR, licensed vehicle (fuel efficient - 1600 engine size or smaller) or reliable motorbike with fitted delivery box - Android 10 phone and POWERBANK.
We deliver from over 150 restaurants in PMB. Driver Partners can earn from R2,000 a week PLUS tips - depending on your willingness to work hard and the number of shifts available and worked.
You will be a fully licensed driver (NO LEARNERS LICENSE ACCEPTED), English speaking, punctual, deadlines driven, able to handle pressure, be well presented, friendly, polite and respectful. KNOWLEDGE OF PMB suburbs critical.
We do not charge for interviews, do not be scammed by scammers.
NO INFORMATION WILL RESULT IN NO INTERVIEW. Background checks will be conducted.
Please contact us for an interview on 087 365 3683 or Email: tdtpmbhr@gmail.com
Pietermaritzburg
Administering Oracle databases with care and curiosity
Managing Linux servers like a seasoned snow shepherd
Supporting internal systems with warmth and precision
Collaborating with a team that believes in building igloos and infrastructure
Skills & Experience:
Minimum 3+ years experience as a Systems and Database Administrator (application support, testing, or database development)
Certification in Linux LI-LE
A passion for problem-solving and the ability to think outside the box
Proficiency in SQL scripting and confidence working within Linux environments
Qualification:
Bachelor's degree in Computer Science, Information Systems or a related field.
Contact CARLIN FISHER on
https://www.jobplacements.com/Jobs/S/Systems-Administrator-Linux-Legend-1194690-Job-Search-06-13-2025-10-13-18-AM.asp?sid=gumtree
Bo-Kaap
Responsibilities:Â
- Conduct initial manuscript quality and permission checks.
- Implement checks (e.g., checklists, plagiarism etc.) on various process points and documents to evaluate the standard of work/task. Take corrective action if the manuscript deviates from the standard required.
- Apply standard procedures to manuscripts allocated to enhance customer experience (e.g., routine email updates, updating user profiles).
- Transmit actions, tasks, or decisions from the Editor-in-Chief/Commissioning Editor/Section Editor/Guest Editors onto the workflow management system.
- Monitor timeliness of work/task against average desired timelines and take corrective action to resolve delays.
- Transfer (e.g., masking), apply versioning and sound record-keeping on electronic documents at various process points.
- Liaising with authors, editors and reviewers and providing support with publishing-related queries on using and navigating the workflow management system, as well as managing the online submission system and inbox
- A relevant undergraduate degree, e.g., bachelor's degree in English and Linguistics
- Customer Service experience
- Strong communication skills - both written and verbal
- Excellent English (read, write, understand, and speak) language skills are a requirement
- Good language skills in any of the following official South African languages would be advantageous: Afrikaans, isiZulu, isiXhosa, Sesotho, Sepedi, Setswana (understand and read)
- Excellent MS Office skills (especially in MS Word, Excel, and Outlook)
- Highly organised and self-motivated, with strong time-management and project management skills
- Able to work well under pressure in an open-plan environment
- Able to work independently and as part of a team
https://www.jobplacements.com/Jobs/J/Junior-Editorial-Coordinator-1053316-Job-Search-06-13-2025-00-00-00-AM.asp?sid=gumtree
Bo-Kaap
Job Requirement:
Grade 12
5 years experience in the finance department
SAP knowledge
Excellent attention to detail and finance acumen
Candidate must be able to work with strict month-end deadlines
Strong MS Excel knowledge
Job Duties:
Data capturing daily of all source documentation in Krosy purchasing program as well as Finance system & Spreadsheets
Ensure that all foreign creditors invoices adhere to Customs & South African Reserve Bank (SARB) Legal requirements. If not, investigate, report and take corrective action.
Ensure that all Documentation is electronically saved on the system, including relevant backups, delivery notes, and other relevant files.
Ensure costs are checked against the necessary approved rates. When out-of-the-norm invoices are received, they are signed off by the relevant person before processing.
All Creditor reconciliations must be completed monthly and approved by the respective Accountant before payment is made.
Compile a monthly cash flow projection for the payment of foreign creditors after the completion of the monthly reconciliations and submit it to the Cash Book Clerk.
Ensure that all monthly Inter-Company confirmations are received (by the 3rd working day of the month), reconciled, and submitted to the respective Accountant.
Monthly review of aged analysis of all foreign creditors to ensure that no invoices are outstanding older than 30-60 days
Handle all foreign creditor queries & Freight Forwarders queriesJob Duties:
Salary:
R26 000 - R28 000 CTC
How to apply:
Grade 12
5 years experience in the finance department
SAP knowledge
Excellent attention to detail and finance acumen
Candidate must be able to work with strict month-end deadlines
Strong MS Excel knowledge
Job Duties:
Data capturing daily of all source documentation in Krosy purchasing program as well as Finance system & Spreadsheets
Ensure that all foreign creditors invoices adhere to Customs & South African Reserve Bank (SARB) Legal requirements. If not, investigate, report and take corrective action.
Ensure that all Documentation is electronically saved on the system, including relevant backups, delivery notes, and other relevant files.
Ensure costs are checked against the necessary approved rates. When out-of-the-norm invoices are received, they are signed off by the relevant person before processing.
All Creditor reconciliations must be completed monthly and approved by the respective Accountant before payment is made.
Compile a monthly cash flow projection for the payment of foreign creditors after the completion of the monthly reconciliations and submit it to the Cash Book Clerk.
Ensure that all monthly Inter-Company confirmations are received (by the 3rd working day of the month), reconciled, and submitted to the respective Accountant.
Monthly review of aged analysis of all foreign creditors to ensure that no invoices are outstanding older than 30-60 days
Handle all foreign creditor queries & Freight Forwarders queriesJob Duties:
Salary:
R26 000 - R28 000 CTC
How to apply:
https://www.jobplacements.com/Jobs/F/Foreign-Creditors-Clerk-1194738-Job-Search-06-13-2025-10-35-22-AM.asp?sid=gumtree
Uitenhage
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