The Shoprite Group of Companies, comprising several iconic brands, is the largest retailer in Africa. It started out as a group of eight grocery stores in 1979, and has grown into a technologically-advanced, continent-wide business selling items from food, liquor and medicine, to concert tickets and furniture. Today the Group is at the forefront of retail...
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Purpose of the Job
- Are you passionate about beauty and skincare?
- Medirite Plus Rustenburg is looking for a dedicated Beauty Consultant with a strong interest in the retail beauty industry to join our team and provide expert advice on beauty and wellness products.
Your main duties will consist of:
- Advising customers on products and prices and;
- Promoting and selling beauty products by means of rendering excellent customer 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
- Maintain efficient operations, stock management, and shrink control in the beauty department while upholding housekeeping and administrative standards.
- Giving product demonstrations and helping customers find products that meet their needs.
- Identify customer needs and recommend cosmetics and skin care products based on their preferences.
- Drive and maximize beauty department sales through promotions, cross-selling, and up-selling beauty products.
- Ensure proper presentation of products on shelves.
- Explain to customers how to use products they’re interested in buying.
- Keep up to date on all beauty products, ranges, trends, promotions, and events in order to provide accurate information to customers at all times.
- Ensure and maintain high levels of customer satisfaction by providing excellent customer service by means of sales, merchandising, and stock control of products.
- Handle customer queries and escalate where necessary to management.
- If required, assist with any ad hoc duties, excluding dispensary.
Qualifications
Essential
Desirable
- Professional certification in Beauty Therapy and Makeup or any other relevant course. Certifications in cosmetology will be an added benefit.
Experience
Essential
- Proven experience working within a beauty and skincare environment in a similar role.
- At least 5 months of point of sale / till point experience within a retail environment.
Knowledge and Skills
- Ability to demonstrate and promote beauty products.
- Understanding of which products suit different skin types.
- Solid communication and interpersonal skills.
- Strong product knowledge of various cosmetics and beauty products.
- Excellent customer service and sales abilities.
- Results and target-driven.
- Strong administration skills.
- Bilingual, preferably fluent in Afrikaans and English.
- Engaging and friendly personality.
- Retail/FMCG background and understanding of merchandising and promotions principles.
- Knowledgeable of payment procedures (e.g. cash, cheque, bank card, credit cards, coupons, vouchers).
Closing Date
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Purpose of the Job
- The purpose of the Commercial Financial Analyst role is to provide accurate, useful, decision-making, forecasting, budgeting, and commercial insights to enable fast and informed decision-making across Shoprite Financial Services.
- The role supports innovative, accessible financial services by delivering the analysis and performance visibility needed to drive sustainable growth across trusted in-store and digital financial solutions.
Job Objectives
Commercial Insight, Planning & Decision Support
- Provide financial and business insights to help the team make informed decisions.
- Build and update financial models, forecasts, and scenarios to understand performance, risks and opportunities.
- Monitor business drivers, product performance and financial trends to identify areas for improvement and growth.
- Preparation of executive reporting packs and presentations.
- Provision of data for Group reports.
Performance Reporting & Insight
- Prepare accurate daily, weekly and monthly reports for stakeholders.
- Prepare reporting packs, presentations and commentary that explain financial performance clearly.
- Track KPIs, explain variances and provide reporting that supports business reviews and action planning.
Budgeting & Forecasting
- Support the preparation and consolidation of annual budgets, forecasts and planning cycles across Financial Services.
- Prepare revenue, cost and headcount budgets in line with business plans and targets.
- Ensure budgets are submitted on time and forecasts remain accurate and up to date.
- Stakeholder Support, Systems & Continuous Improvement
- Work with finance leaders, business owners and operational teams to provide ad hoc analysis and support.
- Maintain and improve reporting tools, models and dashboards so they are easy to use and provide useful insights.
- Improve data quality, reporting efficiency, automation and overall planning processes.
Qualifications
Essential:
- Bachelor's degree in finance, Accounting, Economics or a related field
Experience
- +5 years’ exposure to financial planning and analysis , commercial finance, financial analysis or a similar role (essential).
- Experience in budgeting, forecasting, financial modelling, variance analysis and management reporting.
- Experience working with large data sets, reporting tools and financial systems.
Knowledge and Skills
- Advanced Excel skills are essential; experience with SAP, BPC, Power BI or similar reporting tools would be advantageous.
- Experience supporting business stakeholders through clear analysis, reporting and financial insights.
Closing Date
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Purpose of the Job
- Medirite Newcastle is looking for a qualified Pharmacist Assistant Post Basic to join our team starting Immediately.
- 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
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Purpose of the Job
- Medirite Plus Protea Heights is looking for a qualified Pharmacist Assistant Post Basic to join our team starting Immediately.
- 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
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Purpose of the Job
- To coordinate the accurate assessment, administration, and resolution of insurance claims, ensuring claims are validated against policy requirements, progressed timeously, and resolved in a manner that supports compliant settlement and effective stakeholder service.
Job Objectives
Claims Administration and Processing
- Coordinate assigned insurance claims from receipt to resolution, ensuring each claim is logged, assessed, tracked, and progressed within agreed turnaround times.
- Support the claims process by obtaining outstanding information, updating claim records, and ensuring claim files are complete before approval, settlement, or closure.
Claims Validation and Policy Alignment
- Assess claim details and supporting documentation to confirm validity, completeness, policy coverage, and alignment to claims requirements.
- Identify claim exceptions, exclusions, inconsistencies, or missing information and escalate cases requiring specialist review, approval, or insurer decision-making.
Stakeholder Coordination and Query Resolution
- Engage with claimants, insurers, brokers, assessors, repairers, service providers, and internal stakeholders to clarify claim requirements and progress claim outcomes.
- Provide clear claims feedback, respond to routine queries, and support stakeholders with updates on documentation requirements, claim status, settlement progress, or next steps.
Risk, Compliance and Record Management
- Apply claims controls to reduce exposure to incorrect payments, incomplete assessments, non-compliant settlements, and potential claims irregularities.
- Maintain accurate claims documentation, system notes, trackers, and supporting records to ensure auditability, reporting accuracy, and clear claims history.
Qualifications
- Grade 12 / National Senior Certificate (essential)
- Diploma in Insurance, Risk Management, Business Administration, or related field (preferred)
Experience
- 1–3 years’ experience in insurance claims administration, short-term insurance, or financial services environment.
Knowledge and Skills
- Exposure to claims processing, documentation validation, or policy administration is advantageous.
Closing Date
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Purpose of the Job
- The Value Engineer supports value improvement initiatives that enhance the function-to-cost ratio of products, processes, systems, and technologies across the Shoprite Group.
- The role assists with analysing operations, identifying improvement opportunities, and contributing to initiatives that increase efficiency, reduce costs, and optimise resource use. Working in an industrial-engineering support capacity, the Value Engineer I gathers and analyses data, documents processes, develops improvement options, and contributes to recommendations that strengthen operational performance and reduce risk.
- This role forms part of the Value Engineering team that enables the organisation to “do more with less,” improving systems and processes to support cost-efficient, customer-centric solutions.
Job Objectives
Operational Support & Analysis
- Assist in conducting value engineering activities on allocated projects, including collecting information, performing basic analyses, documenting findings, and supporting project execution.
- Review selected product, process, or system designs to identify inefficiencies, cost drivers, and improvement opportunities.
- Gather, organise, and validate operational data to support senior team members in conducting cost and functional analyses.
- Contribute to the preparation of alternative solution options by applying structured problem-solving techniques and following established methods.
Project & Documentation Support
- Assist in compiling business case inputs, including data summaries, cost tables, timelines, and benefits estimates based on accurate information and research.
- Support cost–benefit analyses for new or existing initiatives through data collection, calculation, and consolidation of findings.
- Draft project plans and track key milestones to support timely project delivery.
- Prepare reports, presentations, and documentation for review by more senior Value Engineers.
Stakeholder Engagement
- Engage with internal stakeholders (e.g., store managers, technical teams, operations teams) to gather information and clarify operational requirements.
- Support coordination efforts across teams to enable smooth implementation of activities.
- Maintain professional communication when interacting with suppliers or external partners under guidance.
Tools, Methods & Continuous Improvement
- Use and maintain analysis tools, templates, and models required for activities.
- Apply basic industrial engineering principles (e.g., process mapping, time studies, layout analysis).
- Stay informed about relevant tools, technologies, and value engineering practices, and actively apply new learnings to assigned work.
Team Contribution
- Provide administrative, analytical, and research support to the Group Value Engineer and Senior Value Engineers on active projects.
- Participate in workshops, reviews, and VE events to contribute ideas and support facilitation activities.
- Uphold project governance requirements by ensuring documentation accuracy and adherence to established processes.
Qualifications
Essential:
- Degree in Industrial Engineering or related field.
Experience
- 5 years’ experience in an Industrial Engineering, process improvement, operations, or analytical role.
Knowledge and Skills
- Exposure to data analysis, problem-solving, and process improvement techniques (essential).
- Working knowledge of Microsoft Office 365 with proficiency in Excel and presentation tools (essential).
- Exposure to Value Engineering concepts, Lean, or process optimisation methodologies (advantageous).
Closing Date
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Purpose of the Job
- The Salary Accounts Officer is responsible for accurately accounting for, reconciling, and preparing salary related accounts. The role participates in various aspects of the end-to-end salary accounts cycle at various times, including but not limited to reconciling salary related general ledger accounts, processing payroll payments to relevant third parties, as well as identifying, resolving and escalating discrepancies accordingly.
Job Objectives
Salary Accounts Processing & Reconciliation
- Process salary-related transactions and reconcile salary general ledger accounts to ensure accuracy and completeness.
- Match payroll deductions on SAP Human Resources to corresponding salary accounts on SAP Finance.
- Maintain accurate records of salary postings and ensure alignment between payroll and finance systems.
Payments & Third-Party Management
- Process payroll-related payments to third parties accurately and within defined timelines.
- Maintain supporting documentation for all payments and ensure audit readiness.
- Respond to and resolve third-party payment queries in a timely manner.
Discrepancy Identification & Resolution
- Identify discrepancies between payroll and general ledger accounts.
- Escalate issues to payroll or the Group Salary Accounts Manager for corrective action.
- Follow up on outstanding items and maintain tracking until resolution.
Stakeholder Support & Query Management
- Respond to internal and external queries via phone and email accurately and professionally.
- Support the Group Salary Accounts Manager with requests relating to salary accounts activities.
- Collaborate with payroll and relevant stakeholders to resolve account-related issues.
Administration & Compliance
- Maintain filing and archiving of salary account records in line with audit requirements.
- Ensure all daily, weekly, and monthly processing deadlines are met.
- Perform administrative and ad hoc tasks to support salary accounts operations.
Qualifications
- Grade 12 with accounting or equivalent - (essential).
- Degree or diploma with accounting or equivalent - (preferred).
Experience
Essential:
- +2 years relevant experience in an accounts officer, financial, administrative, or similar role.
Knowledge and Skills
- Working knowledge of Microsoft Office 365 – Outlook, Word, Excel (essential)
- Accounting package exposure to SAP - (essential).
- Working knowledge of the below areas (essential)
- Procedures and risks related to payment processes.
- Basic knowledge of reconciliation
- Accounting, debtors & creditors knowledge
- Internet banking experience
- Exposure to and an understanding of corporate and retail orientated environments - (preferred).
Closing Date
Method of Application
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