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  • Posted: Dec 29, 2025
    Deadline: Not specified
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  • Aspen has a proud heritage dating back more than 160 years and is committed to sustaining life and promoting healthcare through increasing access to its high quality affordable medicines and products. Aspen has a market capitalisation of approximately US$10 billion, is the largest pharmaceutical company listed on the JSE Limited (share code: APN) and rank...
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    Inventory Processor (Port Elizabeth)

    Overview

    • Process inventory sales transactions and invoices for export and local customers

    Responsibilities

    Forecast

    • Request customer forecasts, verify correctness, resolve queries with customers and upload validated forecasts onto ERP system.
    • Forecast requested, validated and uploaded monthly.

    Purchase orders

    • Upload purchase orders onto ERP system and create the  order number.
    • Receipt all finished goods from local and international suppliers, as well as all sub-contracting raw materials and packaging from local suppliers.

    Sales orders

    • Request method of transport from customer and inform Distribution Warehouse.
    • Perform ERP system transactions to process the sale.
    • Arrange quotes with transport companies and obtain financial approval.
    • Send Commercial invoices for payment.
    • Generating and releasing all sales orders for both local and international market.
    • Ensure that all commercial invoices for all customers are created and sent out.

    Documentation

    • Initiate and prepare weekly backorder/stock out summary report.
    • Arrange for relevant documents e.g. Invoices/COA’s/COC’s/permits
    • Inventory management

    Inventory management

    • Maintain database relating to any significant shortages or damages.
    • Obtain authorisation and execute inventory adjustments
    • Compile inventory reports and ensure timeous submission of reports.
    • Maintain accurate inventory levels and ensure correct warehouse allocations.
    • Participate in periodic stocktaking and complete  stock reconciliation report and investigate variances and reconcile with  ES Buyer/Scheduler and Finance.
    • Processing of stock count in the ERP system

    Plan & process

    • Implement policies and procedures.
    • Provide recommendations to management on improvement in processes

    Reporting & record keeping

    • Analyse consolidated data in own area of responsibility and provide recommendations to line manager.
    • Status reports on QA releases and production status.

    Stakeholder relations

    • Communicate with internal stakeholders to achieve work objectives.
    • Communicate with employees and management, to convey information

    General office support/ Administrative support

    • Lead the provision of advanced administrative, operational, customer support and computational tasks
    • Process orders on the AGI – Aspen Supply Portal.
    • Arrange samples/documentation for when AGI samples are requested.

    Requirements

    Background/experience

    • 4+ years' experience in a relevant field
    • 2 year Diploma in Logistics or Supply Chain Management

    Specific job skills

    • Computer literate – MS Office
    • Sound knowledge and experience of the BAAN system

    Competencies

    • Planning and Organising
    • Meeting Deadlines
    • Capturing Facts

    go to method of application »

    Pharmacist (Port Elizabeth)

    Overview

    • Leads the receiving, storing, dispensing, and packing of scheduled drugs and controlled materials

    Responsibilities

    Sample testing before storage

    • Verify the replacement of the label after “For release” is approved

    Dispensing of raw material

    • Check that correct stock was picked for the batch
    • Do dispensary line opening
    • Check dispensed material against batch records
    • Update information into the ERP system

    Sample testing after storage

    • Supervise the sourcing of the selected material
    • Supervise the sampling of content by required specifications
    • Make requests for the repacking of the box restock
    • Supervise and verify cycle counts and stock counts

    Management of Schedule 5 and 6 items

    • Oversee the complete flow of material or FG from receipt to dispatch
    • Adhere to Legal requirement  as per GDP, GMP and GWP guidelines

    Management of the destruction process for obsolete stock

    • Manage process, from receipt to destruction of stock, inclusive of the administration process, i.e. SBF’s, ERP transactions, approvals

    Planning & processes

    • Implement and coordinate systems and procedures and make decisions within policies and procedures, or as authorised by superiors

    Asset/ Resource management

    • Determine resource needs within own area of responsibility
    • Request required assets and resources for the fulfilment of work duties
    • Use assets and resources optimally within own area of responsibility

    Technical/ Functional expertise

    • Apply comprehensive knowledge of discipline/ specialisation
    • Stay up to date on developments, trends, legislation and industry regulations within area of expertise

    Reporting & record keeping

    • Gather information required for reports to be generated in department or area of technical expertise
    • Complete and consolidate standard documents
    • File, archive and retrieve documents in hard and soft copy filing system
    • Maintain and update records and systems as required
    • Retrieve supporting documentation and records to facilitate and support query resolution

    Requirements

    Background/experience

    • 0-2 years’ experience as a Pharmacist
    • Bachelor’s Degree in Pharmacy
    • Registration with the Pharmacy Council as a Pharmacist

    Specific job skills

    • ERP System knowledge

    Competencies

    • Meeting Deadlines
    • Interrogating Information
    • Planning and Organising

    go to method of application »

    Truck Driver (Port Elizabeth)

    Overview

    • Transport material and finished goods in between production and warehouses

    Responsibilities

    Transportation of materials/ goods

    • Communicate with the superior in respect of the programme/ schedule of destinations
    • Drive heavy duty vehicle
    • Collect stock from the warehouses according to schedule provided
    • Deliver stock to locations as instructed
    • Assist with loading/ off-loading and receiving processes and procedures

    Vehicle maintenance

    • Check and report on vehicles
    • Complete all standard check lists for vehicles
    • Refuel vehicle as required, obtaining the appropriate sign-off from the manager

    Planning & procedures

    • With guidance, execute responsibilities for a single technical area or group of closely related tasks
    • Learn and implement policies, procedures, quality and compliance standards
    • Work within established policies, practices and guidelines, as well as established quality and safety checks
    • Work under close supervision and with assistance from senior level staff

    Asset/ Resource coordination

    • Determine resource needs within own area of responsibility
    • Request required assets and resources for the fulfilment of work duties
    • Use assets and resources optimally within own area of responsibility

    Technical expertise

    • Optimise own work processes
    • Identify gaps in current policies, procedures and legislation as it relates to own area of work
    • Facilitate implementation of processes in own area of work

    Reporting & record keeping

    • Report accidents and damage to vehicles, equipment and tools
    • Log distance travelled and loads delivered
    • Complete and consolidate standard documents
    • Maintain and update records and systems as required

    Requirements:

    Background/experience

    • 0-2 years’ experience in a similar role
    • Minimum of a Grade 12 and National Certification (N3)

    Specific job skills

    • Relevant valid Driver’s Licence for appropriate vehicle use

    Competencies

    • Interrogating Information
    • Meeting Deadlines
    • Following Procedures
    • Capturing Facts
    • Customer Awareness

    Method of Application

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