Fresh Jobs at Servest SA

• Applications that meet the stated requirements are invited for a vacancy that exists for a dynamic and skilled Branch Manager to join the team based at our Umhlanga Office. This role reports directly to Regional Operations Manager, in the Office Services Business Unit. The Branch Manager will be responsible for the management and Control of EBITDA, gross profit, total wage cost, business growth, retention of contracts and administration for the Division. Manage human resources including recruitment, training, and coaching and performance management, Staff Welfare and Health and Safety for the branch.

Minimum Requirements

• Must possess a relevant Operations Management Degree/National Diploma:
• Minimum of 3 years' experience in the industry:
• Ability to work effectively as part of a team
• Good problem-solving skills
• Must be able to work under pressure
• General computer literacy;
• Good communication and report writing skills;
• Pay attention to detail:
• Basic knowledge of the Health and Safety Act of 1993
• Good analytical, problem solving, customer service skills
• Computer Literate:
• Must be detail oriented with excellent organisational skills
• Ability to work independently, handle multiple tasks and meet deadlines:
• Effective verbal and written communication skills

Duties & Responsibilities

• Driving the Operations strategy daily;
• Strict control of margins and costs
• Building and maintaining excellent Customer Relationships;
• Setting and maintaining quality standards:
• Manage assets, machinery and equipment
• Implement, maintain and enforce policies and procedures
• Meet goals and manage budget;
• Develop forecasts, financial objectives and business plans,
• Locate areas of improvement and propose corrective actions that meet challenges and leverage growth opportunities;
• Address customer and employee satisfaction issues promptly:
• Share knowledge with other branches on effective practices, competitive intelligence, business opportunities and needs,
• Adhere to high ethical standards, and comply with all regulations/applicable laws;
• Ability to implement, maintain and enforce policies and procedures

Deadline:17th February,2026

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• Applications that meet the stated requirements are invited for a vacancy exists for a dynamic and driven Junior Buyer to join a team based at the our Johannesburg Office. This role reports directly to National Operations Director, in the Cleaning Business Unit.

Minimum Requirements

• Diploma in Procurement, Supply Chain, Business Administration, or related field.
• Advantageous: CIPS Level 3 or equivalent procurement qualification.
• 1–2 years’ experience in procurement, supply chain, or buying (internship/entry-level role considered)
• Knowledge of procurement processes, policies, vendor management, and basic finance principles.
• Strong attention to detail and accuracy.
• Good negotiation and communication skills.
• Ability to work with numbers and perform basic cost analysis.
• Time management and organizational skills.
• Problem-solving mindset with a proactive attitude.
• Proficient in MS Office (Excel, Word, Outlook) and ERP/procurement systems.
• Team player with the ability to work independently when required

Duties & Responsibilities

• Assist in sourcing and evaluating suppliers, products, and services.
• Raise and process purchase orders accurately and on time.
• Support negotiations with suppliers on price, quality, and delivery.
• Maintain and update supplier and product databases.
• Assist in managing stock levels and coordinating with warehouse/operations.
• Receipt supplier costs and ensure accuracy of invoices against purchase orders and deliveries.
• Conduct basic market and price analysis to support buying decisions.
• Ensure compliance with procurement policies and procedures.
• Provide administrative support to the procurement team (filing, reporting, record-keeping).
• Monitor and track order progress to ensure timely delivery.
• Maintain and capture monthly contractual expenditure and costs to support financial reporting.
• Resolve discrepancies with suppliers regarding orders, invoices, or deliveries.

Deadline:18th February,2026