TRAFFIC
KwaZulu-Natal
Accounts Clerk
University of Fort Hare
Job Description
Grader and Patternmaker - Durban North Join a reputable leader in apparel manufacturing as a Grader and Patternmaker. This role focuses on translating design concepts into production ready patterns while ensuring accuracy and fit.
What you'll be doing
Key Responsibilities
Key Responsibilities
Key Responsibilities
Key Requirements
Key Responsibilities
Key Responsibilities
Key Responsibilities
What you'll be doing
- Interpret design sketches, technical packs and specifications to create first patterns
- Develop and adjust patterns using manual methods or CAD (Lectra)
- Ensure patterns are production ready, aligned with garment construction requirements
- Refine patterns through sample evaluations and fit sessions
- Document pattern details including seam allowances, notches, grainlines and trims
- Grade patterns across multiple sizes maintaining fit, balance and proportion
- Produce grading charts and documentation for production teams
- Attend fit sessions and provide expert input to improve fit and construction
- Support production by resolving technical issues and optimising patterns for efficiency and cost effectiveness
- Maintain organised pattern libraries and version control
- Continuously improve pattern making and grading processes
- Matric (Grade 12) or equivalent
- Diploma or certificate in Pattern Making, Garment Technology or Fashion Design
- 3-5 years' experience in a similar role within clothing manufacturing
- Experience with knitwear, woven garments or both
- Strong CAD pattern making experience (Lectra preferred)
- Deep understanding of garment construction, pattern drafting and grading techniques
- Excellent attention to detail, analytical and problem solving skills
- Ability to interpret technical drawings and troubleshoot fit and construction challenges
- Strong communication and teamwork skills
- Ability to work under pressure and meet deadlines
Key Responsibilities
- Work closely with Sales Merchandisers, Art Department and Specialist Coordinator
- Source basic and special trims, including seasonal tender pricing
- Coordinate with trim suppliers on pricing, orders, deliveries, lab dips, strike offs and sampling
- Coordinate trim artwork approvals with Art Department or Retail Buyers
- Raise and manage all trim orders on iSync, including reporting and delivery tracking
- Submit trims to Buyers for approval and follow up to final sign off
- Receive, check, and issue development and bulk trim samples to QA, ensuring iSync records are updated
- Compile trim charts and report bulk trim status at weekly production meetings
- Matric
- Minimum 3 years' experience in trims coordination within clothing manufacturing or supply environment
- iSync knowledge essential
- Computer literate: Microsoft Outlook, Word and Excel
- Diploma or Degree in Clothing or Procurement (advantageous)
Key Responsibilities
- Negotiate and manage CMT pricing for costings and bulk orders
- Issue and manage CMT production schedules
- Raise and manage PPOs via the SYNC system
- Coordinate fabric, trims and bulk production packs to CMTs
- Approve bulk cutting and update job status accordingly
- Resolve CMT and internal production queries efficiently
- Monitor delivery timelines and ensure critical path adherence
- Ensure all compliance and production documentation is accurate and complete
- 4+ years' experience in clothing production / CMT coordination
- Strong understanding of garment construction
- Experience working with local CMTs (KZN experience advantageous)
- Strong negotiation, planning and organisational skills
- ERP / SYNC system experience preferred
- Proven ability to manage multiple factories within a fast paced environment
Key Responsibilities
- Conduct needs analyses and recommend Sage solutions
- Demonstrate software and support solution based sales processes
- Implement and configure Sage systems, including data migration and VAT setup
- Provide client consulting, training and ongoing support
- Troubleshoot system issues and liaise with Sage support where required
- Ensure compliance with SA VAT and reporting standards
- Support pre sales activities and identify upsell opportunities
- Diploma / Degree in Accounting, Financial Management, Bookkeeping or similar
- 3-5 years' experience with Sage Online and Sage 50 Partner
- Strong knowledge of accounting principles and VAT requirements
- Experience with implementations, data migration, and troubleshooting
- Advanced Excel skills
- Excellent communication, presentation, and client relationship skills
- Commercial awareness and a customer centric approach
Key Requirements
- Minimum 3 years' experience in a similar role within a medical practice
- Proficiency in Health Bridge, iHealth or Vericlaim
- Strong knowledge of ICD10 codes, RPL codes, modifiers, PMB and medical aid processes
- Ability to investigate and resolve claims queries effectively
- Strong problem solving skills and high accuracy
- Ability to work independently and collaboratively within a team
- Own reliable cell phone, laptop and internet connection
- Self motivated with excellent organisational and time management skills
Key Responsibilities
- Process and code supplier invoices (accounts payable)
- Capture and reconcile cashbook, EFTs, petty cash, and bank card transactions
- Verify goods received and process stock transfers and adjustments
- Maintain accurate financial records and filing systems
- Provide general administrative support to the accounting team
- 1-3 years' experience in finance and/or bookkeeping
- Advanced Microsoft Excel skills (VLOOKUPs, Pivot Tables)
- Experience with accounting software such as Sage and/or Omni Accounts
- High level of accuracy with a methodical and organised approach
- Strong attention to detail and ability to handle confidential information with integrity
- Ability to resolve payment and stock related queries with suppliers and internal departments
Key Responsibilities
- Track and coordinate receipt, storage and delivery of goods and materials
- Order supplies and maintain suitable inventory levels
- Verify incoming and outgoing stock for accuracy
- Monitor inventory and prepare reports and documentation
- Interface with customers to answer questions or solve problems
- Oversee receiving, warehousing, distribution and maintenance operations
- Setup layout and ensure efficient space utilisation
- Adhere to all warehousing, handling and shipping legislation requirements
- Liaise with clients, suppliers and transport companies
- Maintain clear communication between warehouse staff and management
- Matric (Grade 12)
- Tertiary qualification in Supply Chain or Logistics (preferred)
- Strong communication skills (written and verbal)
- High potential and ability to learn quickly in a fast paced environment
- Computer literate, good knowledge of Excel
- Strong leadership skills
- Able to work overtime in a demanding environment
Key Responsibilities
- Manage and order office supplies
- Handle basic banking duties
- Verify orders, received goods, inventory and deliveries for accuracy
- Respond to customer queries and resolve issues efficiently
- Maintain effective communication between warehouse staff and management
- Matric (Grade 12)
- Tertiary qualification in Business Administration
- Basic accounting knowledge, experience on Sage and SAP
- Experience balancing sales input
- Strong initiative with ability to manage customs related tasks
- Strong communication skills (written and verbal)
- Highly organised with the ability to thrive in a fast paced environment
- Strong computer skills, especially in Excel (pivot tables and VLOOKUP essential)
- Valid driver's licence essential . click apply for full job details
About This Role
Career insights for New Accounts Clerks positions
Salary Benchmark
$44,630/year
Source: O*NET (USD)
Key Skills for This Role
Active Listening
Speaking
Reading Comprehension
Service Orientation
Social Perceptiveness
Common Technologies
Microsoft Excel 365
Microsoft PowerPoint 365
Modern Data Warehouse Architecture
Fiserv DNA
Finastra Fusion Phoenix
Microsoft Outlook 365
HCL Notes