Circular 26 of 2026 · Post 26/80 · Ref NDOH 66/2026
SUPPLY CHAIN CLERK (PRODUCTION)
- CentreDirectorate: Supply chain Management. Pretoria
Job details
- Circular
- 26 of 2026
- Circular Post
- 26/80
- Reference number
- NDOH 66/2026
- Department
- Department of Health (DoH)
- Centre
- Directorate: Supply chain Management. Pretoria
- Salary
- R237 453 per annum, (plus competitive benefits)
- Closing date
- 11 August 2026
About this vacancy
Review the complete requirements and application instructions for this vacancy at Department of Health (DoH).
The listed centre is Directorate: Supply chain Management. Pretoria.
The closing date was 11 August 2026.
Application and salary information
Salary
R237 453 per annum, (plus competitive benefits)
Application history
Previous application instructions are retained below for reference.
Requirements
- Grade 12 certificate (NQF4).
- National Diploma (NQF 6) qualification in Supply Chain Management/Logistics or Finance will be an advantage.
- Experience of at least one (1) year in working with payment of invoices will be an added advantage.
- Knowledge of governments supplier payment processes.
- Good communication (verbal and written) and computer skills (MS Office package).
- Able to work under pressure.
Duties
- Preparation of documents for payment and loading them on ITS.
- Receive invoices from the Supervisor, date stamp date received, verify correctness and validity then load on ITS.
- Printing of approved invoices from ITS and ensuring that the invoices are captured on LOGIS.
- Immediately respond to any notifications that Line Functionaries confirmed delivery of goods or services relating to payments allocated.
- Capture payments on LOGIS.
- Verify the correctness of invoices approved against approvals and orders as well as bank details.
- Handle payment enquiries.
- Provide timely feedback to suppliers and or officials relating to the status of payments.
Enquiries
Ms J Jekwa Tel No: (012) 395 9332
APPLICATION INFORMATION — VACANCY CLOSED
Applications for this vacancy closed on 11 August 2026. Applications are no longer being accepted.
Previous application instructions — for reference
The Director-General, National Department of Health, Private Bag X399, Pretoria. 0001. Hand delivered application may be submitted at Reception (Brown Application Box), Dr AB Xuma Building, 1112 Voortrekker Rd, Pretoria Townlands 351-JR or should be forwarded to recruitment@health.gov.za quoting the reference number on the subject e-mail.
Notes and Z83 guidance
- All shortlisted candidates for SMS posts will be subjected to a technical exercise and interview. Following the technical exercise and interview, a maximum of three (3) SMS candidates will undergo psychometric assessments to assess cognitive capabilities, behavioural preferences, emotional intelligence, and integrity.
- All shortlisted candidates, including the SMS, shall undertake two pre-entry assessments. One will be a practical exercise to determine a candidate’s suitability based on the post’s technical and generic requirements, and the other must be an integrity (ethical conduct) assessment. Following the interview and technical exercise for SMS posts, the selection panel will recommend candidates to attend a generic managerial competency assessment (in compliance with the DPSA Directive on the implementation of competency-based assessments). The competency assessment will be testing generic managerial competencies using the mandated DPSA SMS competency assessment batteries.
- Applications should be submitted on the new Z83 form obtainable from any Public Service department and should be accompanied by a CV only (previous experience must be comprehensively detailed). The Z83 must be fully completed (in line with DPSA Practice note), failure to comply will automatically disqualify the applicant.
- Applicants are not required to submit copies of qualification and other relevant documents on application. Certified copies of qualifications and other relevant documents will be requested prior to the final selection phase.
- Applications should be on one PDF format (If emailed).
- Applications received after the closing date and those that do not comply with the requirements will not be considered. It is the applicant’s responsibility to have foreign qualifications and national certificates (where applicable) evaluated by the South African Qualification Authority (SAQA). Please note by responding to the advertisement, you consent to the collection, processing, and storing of your Personal Information in accordance with the Protection of Personal Information Act (POPIA). Your information will be used solely for the purpose of this promotion and will not be shared with third parties without prior consent unless required by law.
- The Department reserves the right not to fill the posts.
- The successful candidate will be subjected to personnel suitability checks and other vetting procedures.
- Applicants are respectfully informed that correspondence will be limited to short-listed candidates only. If notification of an interview is not received within three (3) months after the closing date, candidates may regard their application as unsuccessful.
- The Department will not be liable where applicants use incorrect/no reference number(s) on their applications.
Z83 form: Government job applications usually require the Z83 application form. Download the Z83 application form before applying.
Official source
This vacancy was imported from DPSA Circular 26 of 2026 for reference.
Disclaimer: SA Gov Jobs is an independent job information service and is not a government department. This vacancy was imported from the official DPSA circular PDF. Please confirm the reference number, closing date, and application instructions in the original circular before applying. Expired vacancies are kept for reference only. View the official DPSA vacancy circulars.
Original Text
SALARY : R237 453 per annum, (plus competitive benefits)
CENTRE : Directorate: Supply chain Management. Pretoria
REQUIREMENTS : Grade 12 certificate (NQF4). National Diploma (NQF 6) qualification in Supply Chain Management/Logistics or Finance will be an advantage. Experience of
at least one (1) year in working with payment of invoices will be an added advantage. Knowledge of governments supplier payment processes. Good
communication (verbal and written) and computer skills (MS Office package).
Able to work under pressure.
DUTIES : Preparation of documents for payment and loading them on ITS. Receive invoices from the Supervisor, date stamp date received, verify correctness and
validity then load on ITS. Printing of approved invoices from ITS and ensuring that the invoices are captured on LOGIS. Immediately respond to any
notifications that Line Functionaries confirmed delivery of goods or services relating to payments allocated. Capture payments on LOGIS. Verify the
correctness of invoices approved against approvals and orders as well as bank details. Handle payment enquiries. Provide timely feedback to suppliers and or
officials relating to the status of payments.
ENQUIRIES : Ms J Jekwa Tel No: (012) 395 9332