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  • Posted: Aug 13, 2025
    Deadline: Not specified
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  • Servest is the destination for forward thinking, integrated solutions for all your facilities management requirements. Our high-performance culture is focused on our customers so that we can develop Servest on a strong foundation for sustainable and profitable growth.
    A feature of this strategy is the extension of empowerment into our African marke...
    Read more about this company

     

    Business Development Consultant

    Minimum Requirements

    • Grade 12 (Essential)
    • Diploma in sales, marketing, business or relevant field (Advantageous)
    • Minimum of 3-5 years of sales experience in the Cleaning Service industry 
    • High level of computer literacy in MS Office Suite most especially in Excel and PowerPoint
    • Must be able to engage with senior level clients
    • High standard of business writing skills
    • Understanding of general business concepts and Tender process within RSA
    • Strong understanding of client and market dynamics and requirements

    Duties & Responsibilities

    • Deliver frameworks for the creation of business development plans.
    • Create and manage an annual business development plan.
    • Pro-actively identify new and different business opportunities to provide increased sales.
    • Understand the products and services offered.
    • Specific strategy per client per sector
    • Analyse market trends
    • Monitor competition and follow current developments.
    • Maintain and grow a strong client base.
    • Find new business opportunities and maintain a healthy pipeline for future deals.
    • Respond to new and current client base regarding service enquiries.
    • Be a “brand ambassador” that represents the company’s brand and values.
    • Be well-groomed and presentable.
    • Have excellent people skills and intuitive to client’s needs.
    • Being highly skilled in software such as Microsoft Word/Excel.
    • Understand costing models on Excel.
    • Working well as part of a bigger sales team but also be able to deliver and work independently.
    • Works closely with Executive Head.
    • Works closely with the Coastal NBDC and all Regional Sales Consultants
    • Be a Sales Leader and mentor to others.

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    Shift Supervisor - Secunda

    Minimum Requirements

    • Passed Matric (Grade 12)
    • Valid Grade B PSIRA certificate or above
    • Valid drivers licence
    • Excellent communication skills in English – both verbal and written
    •  Excellent interpersonal skills in dealing with internal and external stakeholders
    • 2 years supervisory minimum experience
    • Team player who works well under pressure
    • Computer Literate (Outlook, Word & Excel preferable)
    • Supervisor certificate 
    • Business purpose firearm competency for either Handgun, Shotgun or Riffle
    • No criminal record
    • Must reside in Secunda or surrounding areas

    Duties & Responsibilities

    • To act as line supervisor of all Security Officers deployed on site.
    • Implement measures to increase the health and safety of Security Officers deployed on site
    • Liaising with the Control room staff to ensure correct postings and reporting of discrepancies in the absence of the Site Manager.
    • Ensure that the site is adequately covered in accordance with contractual obligations
    • Control and management of posting at the beginning and end of each shift
    • Compiling of regular reports and communication pertaining to any activities on sites, training, etc.
    • Incident management, crime scene preservation, taking of statements, collection of evidence such as CCTV footage, liaison with Security officers & Police investigation and report writing
    • Liaising and attending regular (weekly/monthly) meetings with the Site Manager to discuss site operations issues.
    • Full and proper report writing for any incidents which may take place on site.
    • Attend to and resolve grievances and disciplinary issues
    • Conduct weekly equipment inspection report.
    • Conduct site training (SPM) when posting a new Security Officers on site
    • Providing support to the Site manager

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    Contracts Manager

    Minimum Requirements

    • National Senior Certificate / Grade 12.
    • Minimum of 3 years 'experience in the industry both in Cleaning and Hospitality
    • Ability to work effectively as part of the team
    • Good problem-solving skills
    • Good analytical and customer service skills
    • Must be able to work under pressure
    • Fully computer literate
    • Good communication, inter-personal and report writing skills
    • Pay attention to detail
    • Basic knowledge of Health and safety Act of 1993
    • Detail oriented with excellent organisational skills
    • Ability to work independently, handle multiple tasks and meet deadlines
    • Be in apposition of a valid un-endorsed driver's license
    • Committed and willing to make occasional personal sacrifices to meet deadlines

    Duties & Responsibilities

    Manage daily Operations

    • Ensure all operational duties are performed on a daily basis.
    • Ensure that the account runs cost effectively, well managed and efficient to both Servest and the client.
    • Unscheduled spot checks of Supervisors and Administrator at their specific work areas.
    • Ensure supervisors tasks are completed on a daily basis.
    • Attend customer’s daily, weekly & monthly meetings.
    • Control the issue of Chemicals, uniforms & equipment.
    • Ensure periodic cleaning schedules are done and shared with Integrated.

    Control on site labour

    • Check daily and monitor the biometric PRP system with manging all exceptions daily.
    • Ensure that your staff does not exceed contractual requirements.
    • Develop and train the labour force.
    • Recruit replacement staff.
    • Ensure Servest staff look representable at all times (Full uniforms in place, daily).

    Customer Focus

    • To be the first point of Contact for all operational queries.
    • Have firsthand knowledge of Cleaning Requirements
    • Be innovative, introduce efficiencies to reduce cost for both Servest and Sasol in the development of solutions.
    • Ensure Customer satisfaction by optimizing client service levels.
    • Ensure all cleaning assessments and route audits are done.
    • Be the point of contact between Servest.

    Communicate & liaise effectively at all levels within the organization

    • Liaise with operational personnel on service quality.

     Maintain Human Resource Legislation Compliance

    • Ensure all Servest Staff receive site base induction
    • Conduct disciplinary hearings.
    • Control staff training schedule.

    Equipment and Assets

    • Control all Servest Equipment and Assets on site.
    • Maintain service plans and maintenance and repair of equipment
    • Maintain asset register for all equipment on-site.
    • Conduct weekly inspection of all your equipment.
    • Ensure monthly consumable stock is done and deliverd timeously.

    go to method of application »

    Accounts Payable Administrator – Processing

    Minimum Requirements

    • Minimum Qualification: Matric
    • Preferred: Diploma or Degree in Accounting, Finance, or related field
    • Minimum 2 years of experience in a related accounting role
    • Strong proficiency in MS Office, especially Excel
    • Experience with banking systems and financial software
    • Preferred knowledge of ACCPAC accounting software
    • Excellent problem-solving and accuracy skills
    • Ability to work effectively under pressure and meet tight deadlines

    Duties & Responsibilities

    • Process supplier and intercompany invoices with meticulous attention to detail
    • Verify invoice documentation and ensure SARS compliance
    • Manage expense reimbursements and one-off payment requests
    • Maintain organized financial records and filing systems
    • Resolve supplier queries and support month-end closing processes
    • Process all supplier and intercompany invoices, ensuring costs are captured/accrued in the correct month.
    • Ensure accurate coding of all transactions according to chart of accounts.
    • Request completed Indemnity Form and bank letter from suppliers.
    • Match entries on expense forms with supporting documentation and receipts.
    • Review EFT Request form for customer refund received from Accounts Receivable.
    • Record supplier invoices that have not been processed by month end.
    • Populate accrual list with missing invoices and submit for review and approval.
    • Address and resolve queries from suppliers regarding invoice errors.
    • Support month-end closing processes.
    • Assist with audit requirements by providing necessary documentation.
    • Contribute to process improvements within the department.

    Method of Application

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