Logistic Practitioners X2 Jobs 2026 – Polokwane | R338 106 Per Annum

Job Description

The Logistic Practitioner’s X2 Posts are available within the Directorate: Supply Chain Management at Head Office in Polokwane. The positions offer a salary of R338 106 per annum (Level 07).

Applicants must have an NQF Level 6 qualification in Supply Chain Management, Financial Management, Logistics Management or a related field as recognised by SAQA, together with two years’ working experience in Logistics / Supply Chain Management or a related field.

Job Details

Position: Logistic Practitioner’s
Number of Posts: 2
Post: 29/245
Reference Numbers: LPT/202 & LPT/203
Directorate: Supply Chain Management
Salary: R338 106 per annum (Level 07)
Centre: Head Office – Polokwane

Minimum Requirements

Applicants must have:

• 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 & Skills

Applicants should have knowledge and skills in:

• 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

Duties

The successful candidates will be responsible for:

• 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 orders

Enquiries

Mesdames Elizba Kotze / B.P. Chaka / Conny Kgadima / K.H. Moremi / Mr. J.S. Nduli
Tel: (015) 298 7000