Kontak Recruitment

7 job(s) at Kontak Recruitment

Kontak Recruitment Dunkeld, Randburg, South Africa
Jul 02, 2018
Permanent
Administrator/Teacher (Nursery) Dunkeld R12000 – R15000 per month   Centre Specialising in sensory motor programmes for children is seeking an Administrator/Teacher who has a strong passion for early childhood development Education requirements: Relevant tertiary is required Relevant experience is essential Previous experience as an IT, Play Therapist or early childhood teacher or similar is necessary to fulfil the post. Duties and responsibilities: Teaching/sensory programmes with young children Ability and maturity to relate to parents and communicate with the effectively Administration duties Social media posting Strong Excel and MS office skills
Kontak Recruitment Kramerville, Sandton, South Africa
Jul 02, 2018
Permanent
Optical Customer Service Consultant (EKE245) Kramerville, Sandton R12000 CTC per month including provident fund and medical aid   Grade 12 Optometry/ dispensing diploma   Provide assistance to customers to facilitate ease of ordering, tracking outstanding orders and resolving any technical queries Optometric practice experiences an advantage Optical/laboratory experience an advantage Ms office skills essential   Attend to customers telephonically on product, technical or order queries Problem solving Capturing of phone, email and fax orders Monitor and ensure correct turnaround times of all orders for key account customers Manage key accounts lens usage data to ensure customer product growth targets are met Report to management on customer complaints Store activation: initiate contact with customers and provide product/sales info to improve lens usage Assist with credit requests   Sales support Support in market sale consultants with tools to ensure continued revenue growth in region Assist sales consultants with urgent requests, technical or non-adaption information requests   Production support Attend to customer queries within a day to ensure satisfaction Ensure communication is documented and correctly tagged/labelled to ensure smooth completion of queries and orders   Management support Assist supervisor and managers with assistance
Kontak Recruitment Umhlanga Ridge, Umhlanga, South Africa
Jun 29, 2018
Permanent
Jnr Creditors Clerk Umhlanga R8000 – R9000 per month   requirements Grade 12 At least 2 years’ creditors/accounts payable experience Pastel/pastel evolution experience   Duties and responsibilities Capturing supplier documents Purchase orders, supplier invoices Matching invoices to purchase orders Petty cash slips Daily capturing and updating bank statements Capturing bank and petty cash transactions Issuing and capturing petty cash claims, withdraw petty cash Prepare reconciliations and requisitions, bank batch payments Liaise with suppliers, requesting invoices, statements and credit applications Reconciliations Petty cash PO’s to supplier invoices Supplier statements to pastel Payment requisitions to departmental budgets, obtaining approval Stock week, ned fleet bi weekly
Kontak Recruitment Kramerville, Sandton, South Africa
Jun 22, 2018
Permanent
Production Night Shift ManagerKramerville, Sandton, JohannesburgR40 000 per month CTC including risk benefits, provident fund, contribution to medical aid/OCSA care Experience in optical field is highly recommended and will be given preference Purpose:Mentor, lead, coach employees to achieve safety, cost, quality and delivery targets for assigned designated functional manufacturing area Education:Grade 12Tertiary qualification in production management or engineeringOptical dispensing diploma Duties and responsibilitiesExcellent communication and organisational skills5- 10 years’ experience managing a production facilityExperience managing production facility in ISP and OHSAS accredited environmentExperience in optical field advantageousSupervisory and management experience requiredMust be willing to work overtime, Saturdays and Sundays and some holidays when requiredMonitor and manage daily targets SafetyResponsible for preventing incidentsEnsure compliance, corrective actions, provide support for improvement including training Employee leadership, development and administrationSuperviseHealth and safety practicesUnderstand production schedules, estimate worker hour requirements for job assignmentDevelop process plan, people, resources and equipmentCoordinate manpowerResponsible for overall direction, coordination and evaluation of night shift unitsTraining employees, planning, assigning and directing work, appraising performance, disciplinary procedures, addressing complaints and resolving issuesTraining documentationMaintain production schedulesQuality controlMeasure KPI’s   #production #manager #optical #quality #manufacturing
Kontak Recruitment Umhlanga, KwaZulu-Natal, South Africa
Jun 19, 2018
Permanent
Senior Systems/Configurations Engineer (Telecommunications) Umhlanga, KZN Highly negotiable for skill   Managing various aspects of source configuration repository, including firmware, base configuration Ensure all equipment is dispatched with most current firmware and essential update Ensure kits to be completed and bundled off in readiness for proposed installation date Ensure replacement equipment is configured in timeous manner based on SLA, for rework reducing client down time Implementing and supporting configuration build Updated and testing systems Maintain and integrate updated scripts and other tools to enhance productivity Managing and administering SIP accounts on both Voipnow platforms, axxess and radius Maintaining packaging, installation and release of equipment Ensure accurate configuration and output of site inspection information to minimise rework and deliver on target Working as part of a team Multi-tasking, multiple products in detail Time management   #voipnow #axxess #radius #configuration #engineer #jobs #durban #firmware #telecommunications
Kontak Recruitment Germiston, Gauteng, South Africa
Jun 18, 2018
Permanent
Graphic Designer / Marketing Officer Germiston R15000 – R20000 per month   Must speak Portuguese and be willing to travel to Mozambique for work. Ensure that all marketing operations and brand image activities are successful and meet the goals set by management. Oversee the company’s marketing campaigns both internally and externally and communicating the company’s marketing message. Produce design collateral for marketing of the overall business and services.   Key Tasks Daily Tasks Creating and updating of promotional material artwork (layout) across the business – Mozambique, Zimbabwe and Marracuene business Liaising with suppliers (ensure design, delivery and distribution of marketing and promotional elements) Negotiate pricing for produced promotional material   Weekly tasks Updating of promotional material artwork (layout) across the business (Coral Draw) - Mozambique, Zimbabwe and Marracuene business   Monthly tasks Quarterly update of Mozambique pricelist artwork Creating promotional strategies for quarterly Mozambican pricelist and Implementing these customer-driven marketing campaigns. Implementing promotional strategies for the Zimbabwe business Implementing promotional strategies and promotional material for the K-Mercado business Ensure that Zimbabwe marketing activities are posted on social media website (Facebook) Assisting with internal Social Committee duties and projects   Adhoc tasks Campaign specific data capturing Current and new Supplier management for adhoc projects Research and seeking viability of new marketing opportunities for the business
Kontak Recruitment Sandton, Gauteng, South Africa
Jun 18, 2018
Permanent
Account Payable/ Financial Clerk Accounts Assistant/Creditors Clerk – Sandton City – Johannesburg TO START IMMEDIATELY/ASAP R25 000 – R30 000 per month   PASTEL EVOLUTION EXPERIENCE ESSENTIAL   A large medallion & coin brokerage is currently looking to employ a well presented, well-spoken and professional Creditors/Accounts Assistant to start immediately or as soon as possible. Salary: R20 000 – R30 000 CTC per month depending on experience   PURPOSE OF THE POSITION To ensure that creditors are paid according to Company Policies and Procedures   Requirements: Matric Bookkeeping diploma or equivalent At least 5 years’ experience in similar position Sound and up to date knowledge of best practice accounting policies and procedures Basic Excel skills Sound Microsoft Office skills in Word and Outlook Sound accounting software package knowledge and experience e.g. Pastel. Having Pastel Evolution competence will be an advantage. Good interpersonal relations skills, which includes telephone and e-mail etiquette Able to work under pressure Must be able to keep track of work progress   Duties include, but are not limited to: Accounts Payable: Supplier Payments Facilitates and oversees that all monthly payments to suppliers are done as per the various terms negotiated. Receives and reconciles required documentation for all the divisions in the Company and all the other companies. Prepares required reports and payment packs. Compiles, monitors and provides detailed accurate commentary for the Monthly Age Analysis regarding unpaid invoices and part payments made and to ensure that all unpaid items on both reports are resolved before the next month end. Combine reports and hand over to management. Resolves all queries and disputes, internally and externally and facilitates meetings with the relevant parties to ensure current processes are still in place and working. Reviews GL (expenses and debtors) to ensure correctness and accuracy. Prepares payment packs for creditors to include the following: Original Tax Invoice, Proof of Delivery, Contract if applicable, Statement, Credit notes if applicable, Pastel, Invoice Aging Report and Reconciliation. Compiles weekly outstanding payment reports of all payments within scope of position   Month End and Financial Year End Reviews and ensures that all expenses in the GL are correct and are allocated before month end. Ensures and Facilitates re-allocations to the correct expenses. Compiles the Month End Report and provides detailed commentary for all Creditors (shops) within scope of position. Compiles daily lists for payments as per negotiated terms for cash-flow purposes. Checks all invoices/statements received match to P/O and/or POD’s. Provides any documentation to Auditors on request.   General Performs ad-hoc tasks as delegated within scope and level of the position. Performs relief functions when finance staff are absent e.g. Printing of all bank statements, daily updating of CASH book, ensuring that funds are reflecting on bank statement and releasing invoices on the financial system Collates and checks that all reports are detailed and correct. Analyses expenses and provides accurate reports for management/business units on demand   Shortlisted applicants will be required to do a Technical – Creditors Processing Test