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  • Posted: Jul 12, 2023
    Deadline: Jul 21, 2023
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    The Perishable Products Export Control Board (PPECB) is an independent service provider of quality certification and cold chain management services for producers and exporters of perishable food products. Established in 1926, the PPECB has delivered valuable services to the perishable products industry for over 90 years by enhancing the credibility of the...
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    Cold Chain Assessor - (946) - Langkloof Area

    Job Description

    • Inspection of Containers and PTI
    • Monitor temperatures and supervise container loading process on cold treatment and normal container loadings
    • Container Calibrations
    • Terminal monitoring
    • Process required documentation
    • The minimum administrative tasks associated with the job level
    • Communicate with various clients on own specific task and outcome of decisions
    • Build and maintain good relations with PPECB clients
    • Continuous self improvement in their area of responsibility according to the PPECB performance framework.

    Job Requirements

    • A Grade 12 certificate  is the minimum requirement
    • Competency in Container loading
    • Experience in various cold chain functions will be an advantage
    • Computer Literate
    • Good verbal and written communication skills
    • The ability to work with minimum supervision
    • Excellent customer service skills
    • A valid code 08 driving license and own reliable vehicle is a requirement for doing the job.

    Closing Date

    14/7/2023

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    Administrative Assistant - (947)

    Job Description

    • The Statutory Operations Division within the Durban region has a vacancy for an  Administrative Assistant to be appointed permanently, to ensure accurate and timeous capturing of documents , ensuring completeness of income and value adding support to the respective region.

    The successful candidate will be responsible for:

    • Providing administrative support to external and internal clients
    • Data base administration and ensure timeous capturing on the information system
    • Comparing of information on different databases
    • Document and administrative control according to standards
    • Timeous recording of information on Navision and ERP
    • Ensuring adherence to internal business processes, procedures and policies
    • Assist  with general administrative tasks including reports and statistics.
    • Training  and development of temp administrators.
    • Reception

    Job Requirements

    Requirements:

    • A Grade 12 certificate or equivalent qualification
    • A minimum of 2 years relevant administrative experience within the PPECB
    • Knowledge of Navision system and ERP system
    • Administrative knowledge and experience in both value streams within the PPECB
    • Administrative knowledge on capturing  cold chain documents, billing vessel files, timesheets, capturing inspection documents, queries and credit notes, including Cold chain Titan and PI Titan verification and validation.
    • Proficiency in Microsoft Word, Excel and Outlook
    • Good numeric skills with track record 
    • Basic experience in accounting would be advantageous.
    • Certificates in computer training would be advantageous
    • Knowledge of the perishable industry and regulatory environment, risk management and ISO principles.
    • Proven track record of taking ownership enabled by responsible and accountable behavior
    • Adapting and responding to change
    • Following instructions and procedures.

    Closing Date

    21/7/2023

    go to method of application »

    Creditors Administrator (6 month FTC) - (951)

    Job Description
    Purpose of the Role:

    • The purpose is to ensure that suppliers are accurately and timely paid for approved services rendered and items procured and hold good relations with suppliers. 

    Objectives of the Role:

    • To deliver services that are professional, impartial, supportive and of quality to internal clients.
    • To ensure that accounting and vendor records are accurately maintained.
    • To ensure all business contracts are accurately accounted for and maintained.
    • To ensure timely reconciliation and payment of suppliers.
    • To ensure the monitoring and analysis of general ledger allocations, including assets.
    • To build sound relations with internal stakeholders and suppliers.
    • To provide general administration support and maintenance of the creditor’s mailbox.

    Job Requirements

    • Grade 12 and Certificate in Accounting (Essential) 
    • Diploma in Accounting or equivalent (Desirable)

    Experience

    • Creditors Administrator experience 3-5 years
    • Experience working in a Public Sector

    Knowledge

    • Knowledge of Financial Accounting
    • Understanding of Financial Acumen
    • Knowledge of Financial Systems
    • Knowledge of PFMA and National Treasury, Financial legislative Regulations

    Technical Skills/ Functional Skills 

    • Accurate recording of account entries
    • Proficient in Microsoft Office

    Financial reconciliation skills

    • Digital literacy including ERP / Financial systems

    Competency Profile: Behavioural 

    • Delivering Results and Meeting Customer Expectations
    • Applying Expertise and Technology
    • Analysing
    • Following Instructions and Procedures
    • Coping with Pressures and Setbacks
    • Achieving Personal Work Goals and Objectives
    • Working with People
    • Planning and Organising
    • Adapting and Responding to Change
    • Deciding and Initiating Action
    • Adhering to Principles and Values
    • Presenting and Communicating Information

    Physical and other

    • Business travel (Local and national)
    • Good health

    Closing Date

    18/7/2023

    Method of Application

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