Latest Jobs at Shoprite Group of Companies

Purpose of the Job    

• Medirite Paardevlei  is looking for a qualified Pharmacist Assistant Post Basic to join our team.
• The successful candidate will assist the pharmacist with dispensing and performing pharmacy-related administrative duties. 

Key Performance Areas include:

• Stock control
• Dispensing (under the supervision of a pharmacist)
• Administration
• Housekeeping
• Frontshop service
• Our Group and all its operating companies are committed to creating, embracing, and preserving a diverse workplace that values the unique talents, perspectives, backgrounds, and abilities that enrich our organisation. A place where everyone matters and feels included.

Job Objectives    

• Stock control
• Dispensing (under supervision of a pharmacist)
• Administration
• Housekeeping
• Frontshop service

Qualifications    

Essential:

• Qualified as a Post Basic Pharmacist Assistant.
• Registered as a Post Basic Pharmacist Assistant with the South African pharmacy council.

Experience    

• Two years+ experience working in a similar role.

Knowledge and Skills    

Essential:

• Customer service orientated
• Dispensing knowledge
• Knowledge of dispensing systems and ordering systems

Desirable:

• Knowledge of Retail/ FMCG operations

Closing Date    

• 2025/10/29

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Purpose of the Job    

• Medirite Willow Bridge is looking for a dedicated Assistant Branch Manager to join our team and provide support in managing our store operations.

Duties will include to maximize sustainable branch sales by:

• Managing, supporting, and monitoring the effective sales of all unscheduled product lines including specialized health and beauty ranges (Skincare, Cosmetics, Vitamins, Personal Care), and managing the stock room.
• Minimizing shrinkage and wastage.
• Maintain the replenishment process throughout the day to ensure excellent on-shelf availability for customers.
• Maintain standards of shop floor presentation and on-shelf pricing.
• Executing all pricing and product promotions.
• Meeting and exceeding customer expectations.
• Meeting monthly targets (sales/profit).
• People Management.
• Our Group and all its operating companies are committed to creating, embracing, and preserving a diverse workplace that values the unique talents, perspectives, backgrounds, and abilities that enrich our organisation. A place where everyone matters and feels included.

Job Objectives    

Sales maximization

• Consistently maximize branch gross profit through effective management of key gross profit drivers.
• Maintain stock holding days and stock ordering within required parameters.
• Maintain 100% consistency and adherence to stock price changes.
• Take corrective action to address sub-standard sales staff performance. 

Minimization of wastage and in-store markdown (accountable losses) and shrinkage (unaccountable losses)

• Identify all wastage as per the weekly wastage report and implement corrective steps to minimize wastage.
• Ensure appropriate measures are implemented to minimize shrinkage for all known high shrinkage items and other items identified as per stock take counting reports. 

Branch sales reporting 

• Provide timely and accurate reporting to the Regional Retail Manager.
• Identify improvement opportunities and possible challenges, making recommendations for corrective action to proactively address these.

Effective merchandising and stock availability assurance

• Ensure that the branch is merchandised according to company layouts and standards.
• Promotional displays are erected and placed as per buyers’, suppliers and company requirements.
• In consultation with the Regional Manager, proactively plan, monitor, and maintain consistent stock range availability and movement according to demand and make alternative arrangements for stock shortages, e.g. inter-branch transfers (IBTs).

Meeting customer expectations 

• Maximize customer loyalty by creating a consumer-friendly environment through effective people and process utilization.

People Management

• Lead, motivate, coach, and enable direct reports to meet profitability and customer service standards.
• Train and develop direct reports according to the core competencies of their roles and ensure coordination of training and the delivery thereof is done in a professional manner.
• Correctly manage and respond to all disciplinary issues and grievances, when required, in a timely manner.

Housekeeping, health and safety, and compliance assurance

• Comply with hygiene and housekeeping standards at all times.
• Consistently adhere to audit and required legislative standards and statutory requirements.

Qualifications    

Essential

• Grade 12 qualification

Experience    

Essential

• At least two (2) years of retail sales management or supervisory experience.

Knowledge and Skills    

• Excellent communication and interpersonal skills.
• Sound numeracy and retail sales skills.
• Bilingual, preferably fluent in Afrikaans and English. 
• Competent in supervising others and leading others, as well as in administrative tasks.
• Excellent customer service skills.
• Knowledgeable in payment procedures (e.g. cash, cheque, bank card, credit cards, coupons, vouchers).
• Knowledge of supply chain and merchandising standards and principles.
• Knowledgeable of regulatory requirements of various Money Market Transactions.
• Sound knowledge of safety regulations and hygiene standards.
• Branch-specific retail systems (e.g. ShopPos; OBS).
• Handling of payments (processes and procedures).

Closing Date    

• 2025/10/29

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Purpose of the Job    

• Medirite Paardevlei  is looking for a qualified Pharmacist Assistant Post Basic to join our team.
• The successful candidate will assist the pharmacist with dispensing and performing pharmacy-related administrative duties. 

Key Performance Areas include:

• Stock control
• Dispensing (under the supervision of a pharmacist)
• Administration
• Housekeeping
• Frontshop service
• Our Group and all its operating companies are committed to creating, embracing, and preserving a diverse workplace that values the unique talents, perspectives, backgrounds, and abilities that enrich our organisation. A place where everyone matters and feels included.

Job Objectives    

• Stock control
• Dispensing (under supervision of a pharmacist)
• Administration
• Housekeeping
• Frontshop service

Qualifications    

Essential:

• Qualified as a Post Basic Pharmacist Assistant.
• Registered as a Post Basic Pharmacist Assistant with the South African pharmacy council.

Experience    

• Two years+ experience working in a similar role.

Knowledge and Skills    

Essential:

• Customer service orientated
• Dispensing knowledge
• Knowledge of dispensing systems and ordering systems

Desirable:

• Knowledge of Retail/ FMCG operations

Closing Date    

• 2025/10/29

go to method of application »

Purpose of the Job    

• The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier Agreements.
• The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing invoices for payment, processing debits and credits, daily reconciliation of payments processed in relation to invoices processed for payment and associated debits and credits for processing.
• The role also supports supplier’s with queries relating accounts, payments and statements and related activities. The role assists with supplier and third party communications, sending payment confirmations and reports to suppliers.
• Reporting to Creditors Supervisor the role is accountable for participating in the required support activities as defined by the Creditors Supervisors relating to any aspect of the end-to-end supplier payment process.

Job Objectives    

• Perform various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to: capturing invoices, processing invoices for payment, processing debits and credits, daily reconciliation of payments processed in relation to invoices processed for payment and associated debits and credits for processing. 
• Assist in verifying supplier banking details and capturing of bank details on an online banking system.
•  Control payment batches daily on SAP and Internet banking, follow up and resolve any issues with supervisors or when required with IT.
• Action daily payment runs and importing of files to online banking systems and the backup of payment history.
• Perform reconciliations to determine if daily payments processed, balance with invoices processed.
• Determine status of invoices and/or statements and assess whether debits or credits need to be processed on supplier accounts.
• Assist with sending invoices, statements and/or payment confirmation reports to suppliers.
• Action all requests and assist with supplier queries relating to the end-to-end activities as defined in the supplier payment and reconciliation process. 
• Respond by phone & e-mail to supplier and internal queries correctly & timeously in a professional manner.
• Ensure that all daily, weekly and monthly duties and deadlines are met consistently. 
• Action all filing and/or archiving for audit purposes. 
• Perform ad hoc administrative tasks - as required. 

Qualifications    

• Grade 12 with accounting or equivalent - (essential).
• Accounting certificate, diploma or equivalent - (advantageous).

Experience    

• +1 relevant experience in a creditors clerk, financial, administrative or similar role - (essential).

Knowledge and Skills    

• Microsoft Office 365 - Outlook, Excel - (essential).
• Working knowledge of creditors documents e.g. statements, invoices, remittances, EFT’s - (essential).
• Accounting package exposure to SAP - (advantageous).
• Additional exposure and understanding of the below areas will be considered as highly beneficial:
• Procedures and risks related to payment processes.
• Basic knowledge of reconciliation.
• Accounting, debtors & creditors knowledge.
• Internet banking.
• Exposure to and an understanding of corporate and retail orientated environments - (preferred).

Closing Date    

• 2025/10/30

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Purpose of the Job    

• The Shoprite Send Customer Support Specialist is to provide meaningful support to Shoprite Send regarding customer registrations, general customer queries, and store queries.
• This role efficiently manages all customer queries, going above and beyond to ensure client satisfaction, as well as collaborating with the broader Shoprite Send team to support their customers. Furthermore, this role manages escalated incidents, communicating incident progress whilst advocating for the client throughout the process.
• The Shoprite Send Customer Support Specialist applies well-developed query support knowledge and customer query insight to support new Shoprite Send project/product developments. This role requires flexibility to work weekends.

Job Objectives    

• Onboard customers and work with the Shoprite Send compliance team to process and approve customer applications.
• Be the customer-facing voice for account registrations, customer queries, stores queries and investigating and providing feedback to the call center or client.
• Owning and perfoming thorough analysis on account queries (including payment queries) and providing thorough feedback to the the customer and Shoprite Send Management team on issues identified. 
• Gather lessons learned of the query management process, and then use that information to create or improve policies, procedures, and best practice reference materials. 
• Providing prompt, efficient, detailed, customer-oriented service to Shoprite Send customers.
• Working with customer support peers from Computicket support and Shoprite Customer Careline to ensure a consistent and high-quality level of support. 
• Together with colleagues, drive projects that improve support-related processes. 
• Acting as the Voice of the Customer for our Shoprite Send customers, reporting and acting on observed areas for improvement.
• Actively seeking solutions to customer needs, communicating trends to leadership, and suggesting innovative solutions on behalf of the customer experience.
• Assisting with Stores, Computicket Call Center and Shoprite Careline communication during Shoprite Send new feature releases. 
• Assuming responsibility for developing detailed knowledge about Shoprite Send product and features, as well as key vendor new features and customer dispute processes. 

Qualifications    

• Matric/Grade 12 Certification - (essential)

Experience    

• +1 years' experience in Customer Service, account management support role or similar with a passion for customer advocacy and experience supporting financial products – (essential).

Knowledge and Skills    

• Proficient with Web Technologies and the Internet Experience taking ownership and driving resolution on escalated customer issues - (essential).
• Strong customer handling, conflict resolution, and problem-solving skills; focus on quality in customer experience - (desired).
• Proficiency in MS Office, with an emphasis on Excel - (essential).

Closing Date    

• 2025/10/30

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Purpose of the Job    

• The purpose of the Junior Compliance Officer role is to support the compliance team with maintaining and embedding a culture of compliance across the business unit.
• The role assists in ensuring that applicable legislation is being complied with by staff across the business unit.
• The Junior Compliance Officer is an enabling role that assists the compliance team with transaction monitoring and customer account activations.
• The role also works closely with the Compliance Officer in executing tasks that align with the compliance mandate. 

Job Objectives    

• Continuous monitoring of transactions and clients for fraudulent, suspicious, unusual, or terrorist related activities.
• Ensure that all FICA documents are received for customers and that documents are accurate and valid.
• Ensure that customer details on the Shoprite Money Transfers system are up to date.
• Perform Ongoing Customer Due Diligence on customers including customer FICA refreshes.
• Proactively seek ways to continuously improve and refine the portfolio compliance processes.
• Attend to portfolio compliance discrepancies and partake in meetings and discussions.
• Assist with further investigation into flagged transactions.
• Support with general Compliance related duties where required.
• Address ad hoc portfolio compliance queries from the business.
• Maintain central records and registers to a high standard.

Qualifications    

• Matric/Grade 12 - (essential).
• B.Com Law Degree or equivalent - (beneficial). 

Experience    

• +1 years' experience in a Legal Office and/or financial Compliance support capacity in Group Governance and Compliance team with specific exposure to governance, compliance and risk practices within the context of Group wide frameworks, policies, procedures and guidelines -(essential). 
• Experience in a Financial environment - (beneficial).

Knowledge and Skills    

• Understanding of Anti-Money laundering and terrorist financing legislation and regulations - (essential).
• Exposure to applying King IV principles, relevant laws, regulations and best practices as they relate to the Group and specific business areas - (beneficial). 
• Understanding and exposure to creating and managing compliance related knowledge assets for alignment, learning and guidance (central repository) - (beneficial).

Closing Date    

• 2025/10/30

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Purpose of the Job    

• The purpose of a Billing Agent is to ensure the accurate billing, reconciliation, and financial reporting of airline ticketing transactions across IATA BSP, ARC, and Travelport platforms.
• The role is responsible for maintaining the accuracy of airline revenue, refunds, and supplier accounts, as well as capturing and reconciling all related transactions within Quicktrav and associated systems.

Job Objectives    

• Perform complete BSP/ARC reconciliations, ensuring all airline billings, refunds, and adjustments are accurately processed and balanced within required deadlines.
• Process, verify, and submit transactions through IATA BSP Link / BSPlink, maintaining full compliance with IATA requirements.
• Capture, verify, and reconcile invoices, credit notes, and supplier transactions within Quicktrav, ensuring data integrity between accounting and operational systems.
• Reconcile TINS (Ticketing Identification Numbers) to ensure full traceability of sales and refund activity.
• Process and verify airline refunds, ensuring compliance with airline fare and refund rules.
• Review BSP statements and allocate correctly to the general ledger or relevant accounts.
• Match and reconcile Quicktrav reports against BSP/ARC statements and company records.
• Identify and resolve billing and reconciliation discrepancies by liaising with airlines, consolidators, and internal teams.
• Assist in month-end closing and BSP remittance preparations, providing reconciled data and variance explanations.
• Assist in preparation of management reports covering sales, refunds, commissions, and outstanding balances.

Qualifications    

• Matric / Grade 12 with Accounting as a subject - (essential).
• IATA BSP Link / BSPlink Certification - (esential).
• Quicktrav training or certification - (preferred).
• Travelport platform training - (preferred).

Experience    

• +1 years’ experience in airline billing, BSP/ARC reconciliation, or a travel industry finance environment - (essential).
• Practical experience with IATA BSP Link / BSPlink and ARC reporting systems - (essential).
• Hands-on experience in Quicktrav, including invoice capture, posting, and reconciliation - (essential).

Knowledge and Skills    

•  Familiarity with Travelport systems (e.g., Galileo, Smartpoint) and related travel platforms - (preferred).
•  Strong understanding of airline refund processes, ticketing, and TINS reconciliation - (essential).
•  Competence in Microsoft Excel for reconciliations and data analysis - (essential).

Closing Date    

• 2025/10/30