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Limpopo Provincial Treasury is actively recruiting for a Logistic Practitioner’s REF NO’S LPT/202 & LPT/203 (X2 Posts) position in Limpopo. This is an excellent opportunity for professionals in the Logistics sector looking to advance their careers.
• Experience Level: 2 years • Educational Background: Others or equivalent • Industry Focus: Logistics • Location Preference: in Limpopo
The Logistic Practitioner’s REF NO’S LPT/202 & LPT/203 (X2 Posts) position is an important role within the Logistics sector, offering meaningful career development and professional growth opportunities.
This role in Logistics offers valuable career progression opportunities aligned with your experience level and professional aspirations.
When applying for this Logistic Practitioner’s REF NO’S LPT/202 & LPT/203 (X2 Posts) position, ensure your CV highlights: • Relevant experience matching the 2 years requirement • Educational qualifications in line with Others • Specific achievements in the Logistics field • Any certifications or specialized training
The Logistics sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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SALARY : R338 106 per annum (Level 07) CENTRE : Head Office - Polokwane
NQF level 6 qualification in Supply Chain Management / Financial Management / Logistics Management or related field as recognised by SAQA. Two (2) years’ working experience in Logistics / Supply Chain Management or related field. LOGIS Certificate / Results.
Knowledge of variety of work ranges and procedures such as, Managerial functions. Finance. Human Resource matters; Planning and organizing. Compilation of reports. Research \ analysing. Technical / standards / procedures. Needs and priorities of the Department. Ability to interpret and apply policy. Analytical and innovative thinking. Ability to operate computer. Conflict Management. Financial Management. Adaptability during changes to meet the goals. Change / diversity management.
Capture information on the memorandum of goods and services. Check three quotations or letter of award attached to the memorandum of goods and services. Check supporting documents attached to the memorandum before capturing. Check budget allocation. Check specimen signatures. Capturing and committing orders on the LOGIS and BAS systems. Capturing of orders. Capture information from the requisition on the LOGIS system. Verify captured information and modify quotation. Link quotation on the LOGIS system. Capture procurements advise. Approve procurements advise. Administrative duties, Fax entity forms to suppliers, Fax orders to service providers and ensure that they been received. Confirm services with the service providers. Enter accounts copies in the prescribed register and submit to accounts division. File copies of orders in the relevant files. Clearing of outstanding commitments. Cancel orders. Modify orders. Make enquires on outstanding order
Note: Only shortlisted candidates are contacted.
Monthly based
Limpopo
Limpopo
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