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Job Position: Mechanical Engineer
Ref: 4782
Location: Durban and Pretoria
Salary: R40 000 to R45 000 per month CTC commensurate with qualification and experience
Email your CV to recruit@onlinepersonnel.co.za
Qualifications / Requirements:
• National Diploma or B.Tech in Mechanical Engineering
• Computer Literacy: Proficient in MS Word, MS Excel, MS Projects, Inventor/AutoCAD, and Outlook
• Essential experience in designing, estimating, and project support
• Industry Experience: 2 to 3 years of experience in the automotive sector
• Licensing: Valid Code 08 Driver’s License and own vehicle
• Flexibility: Willingness to travel and work out of town when required
• Strong interpersonal skills
• Possesses strong analytical abilities
• High attention to detail
• Consistently adheres to deadlines
• Effective problem-solving skills
• Able to cope with pressure
• Adaptable to changing working conditions
• Demonstrates professional work ethics
Key Performance Areas:
• Review preliminary designs
• Compile a bill of quantities and labour requirements
• Utilise technical knowledge of mechanical work to conduct a variety of cost estimating activities
• Review client specifications and inform the Engineering Manager of any exceptional requirements that could significantly impact the project cost estimate
• Ensure client requirements are properly addressed in the proposal
• Attend project kick-off meetings with the project team to brief them on the costing methodology
• Handle the costing of variation orders
• Plan materials required for large-scale projects
• Compile detailed manufacturing drawings for production purposes
• Conduct site measurement valuations and manage all relevant documentation
• Collaborate with the Contracts Manager and/or Supervisor on-site for design purposes
• Ensure design drawings are current and up to date with the project installation
• Compile project documentation, including weld maps, datasheets, drawing updates, bill of materials, and spare parts lists
• Implement ISO policies, procedures, and documentation
• Perform additional tasks as required to support the employer's business operations
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At SovTech, we believe the future of software lies in the talent, innovation, and creativity found on the African continent. Headquartered in South Africa, our team of highly-skilled engineers, designers, and strategists spans the continent, tapping into Africa's diversity to fuel a collaborative culture of disruptive thinking and technical excellence. For over a decade, we have been pioneering world-class software development for a global audience, with a mission to become Earth's leading software company from the world’s fastest-growing continent. We design and develop solutions that empower our clients to digitally transform and thrive globally. We are the leading custom software development company from Africa that, like any great tech company, was founded in a garage.SovTech has now grown to more than 350 of the best software engineering experts, building world-class platforms for growing businesses across four cities on three continents. We are always actively searching for the continent's most talented and driven techies to join our growing team—those who benchmark themselves against the best on the planet and wake up hungry to master their craft and continue their advancement.
Position details:
We are searching high and low for our next Account Executive to join our Worldclass team. At SovTech, an Account executive (AE) is a member of the BizDev team responsible for generating new business and helping the business GROW. They are more than just your standard “Salesman”, they are focused on building a strong #partnership with the client as well as not only understanding the pain points a client may have but actively working towards providing the best possible solutions to their pain points through the technology & services SovTech provides, with the support of our Sales Enablement, Talent Acquisition & Operational teams their job is to show the value of choosing SovTech to solve your businesses software needs. A good AE has to have excellent and consistent communication skills in order to maintain engagement with the client until the close of the sale.
What will you be doing?
Meeting or exceeding the new business sales targetIdentifying and pursuing new business opportunities: Inbound/OutboundListening & Understanding to the clients pain points in order to determine which combination of SovTech Services will aid in solving the client’s pain pointsBooking and running solution focused meetings with the clientWorking closely with the Sales Enablement, Talent Acquisition & Operational Teams to ensure we create a #worldclass solution to the client's pain pointExcellent Client relationsDrafting/Sending out of client contracts & agreements. Keeping accurate records of sales activities in our CRM
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DutiesMonitor all DG units and schedule maintenance and monitor all malfunctions on the mechanical processes and install repairs of all equipment. Install all required DG and inspect to ensure efficiency of all operations and maintain internal electrical and electronic (PLC) control systems. Monitor all processes and ensure compliance of all safety regulations and identify and prepare reports for any violations and maintain efficient records for all office and state regulations within required timeframe. Maintain neat and clean uniforms at all times and prepare repairs and validate all commercial DG systems and maintain knowledge on all control strategies and installed hardware. Document all project activities and maintain files for same and monitor inventory for all customer parts and perform preventative maintenance on all customer complaints. Analyze and recommend improvements to all business performance and maintain optimal customer services and manage all value added processes. Maintain service truck stock inventory and ensure compliance to all standards and guidelines and inspect all systems and components and maintain safety of products at all times. Assist to identify all issues in equipments and perform repair on systems and perform required preventive maintenance for all DG systems. Perform repairs on DG systems and maintain safe working conditions and manage all equipments and supplies for processes and perform all required installation and repair and complete all work processes;Monitors DG system and operations, and ensures that preventative maintenance is performed in accordance with established schedules. Ability to interpret blueprints and evaluates code compliance involving electrical installation, modifications and DG maintenance. Checks, repairs and/or, controls switches, PLC’s, wiring, alternators and other components of the DG system. Responsible for locating and adjusting defects in DG system, locates and repairs power outage/shortages as required. Performs all work in accordance with established safety procedures, using skills and care in the use of tools and materials used in the mechanical and electrical trade. Ensures that new DG parts are ordered from correct supplies to ensure that repairs are done timely. Adhere to electrical and mechanical codes. Deliver high quality work effectively and efficiently. Ensure that safety for equipment and personnel is maintained at all times. Maintain at all time a clean work-space environment. Perform assigned supportive work, in a cost-effective manner, to meet pre-set standards and quality. Maintain plant/equipment in good condition, so that plant availability is kept as high as possible. Report back to Supervisor on any plant malfunction and defects resulting from plant inspections by the incumbent.Skill requiredGenerator knowledge: Be familiar with the working principle, maintenance requirements and fault diagnosis of diesel generator sets, oil circuit systems and ATS equipment, un
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Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing Company
Experience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk
JHB
Must have a Accounting Degree or Diploma OR Certificate in Accounting or Bookkeeping
Grade 12 with Maths with Accounting
Must have MS Office working experience.
Must be willing to relocate if needed and willing to work at the Company’s premises daily.
Must have gained working experience in Industrial Manufacturing Company having worked as Accounts Payable Creditors for varies Suppliers with over 50-100 Items payable to External Suppliers who sell certain Industrial Items to Engineering a Manufacturing Industrial Company.
(Please Note: this is NOT having Creditors/ Suppliers payable experience doing processing of already Manufactured goods, but only different Industrial Items sold for our Client to Manufacture different Industrial Engineering products for their Customers)
Working experience in Completing external Suppliers Credit application.
Must have experience in Preparing weekly wages for Casuals.
Must have experience in Preparation and submission of payable creditors Suppliers ' reconciliations.
Capture all supplier invoices on Navision daily and will be trained on Navision, ensuring all invoices are valid Tax Invoices and correct VAT is applied
Experience of BBBEE documents relating to own work and updating relevant files.
Good planning and organization skills.
Excellent attention to detail.
Excellent Interpersonal and communication skills.
Ability to work in a fast paced, pressurized environment.
Ensure invoices are matched against requisitions, purchase orders and goods received.
Ensure requisitions, purchase orders, credit notes and invoices are authorized in accordance with prescribed financial procedures.
Research and resolve invoice discrepancies and issues.
Must have working experience in correct cost center and General Ledger account are used when processing transactions.
Request statements and forward remittance advice to suppliers.
Timeous follow up on all Suppliers’ queries.
Assist Financial accountant with ad hoc duties.
Comply with the requirements of the quality management system.
Compilation of Credit Card statements and processing.
Petty cash recon and processing
Administration and filing for Creditors Suppliers
Ordering of office stationery.
Printing Data sheets.
Will also be doing Receptionist Operator role when ever needed.
Monthly Salary R16 000 to R23 000 per Month full cost to company - not negotiable (Annual Salary from R200 0000 to R280 000 per Annum full cost to Company)
***Please Note: Company Employee Benefits will be deducted from Salary including Medical Aid, Pension fund, Disability x2 and Group Life Cover x2 from the Total Monthly Salary, so at R 23 000 CTC the take home will be the Net salary of R13,627.49 (after all the Employee Benefit deductions) ***
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Develop and integrate embedded systems using Python, C++, and CCollaborate with cross-functional teams to create seamless hardware-software solutionsWork on complex tasks and analyses to enhance our flagship analysis softwareDrive innovation and efficiency in embedded engineering projects Skills & Experience: Proficiency in Python, C++, and CExperience with embedded systems and hardware-software integrationStrong problem-solving abilities and analytical skillsAbility to work collaboratively in a dynamic environment Qualification:Bachelor's degree in Computer Science, Electrical Engineering, or a related fieldProven experience in embedded software developmentFamiliarity with hardware design and analysis software Contact LIZAAN BUNNING on
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Key Responsibilities:Lead a team of 4 to 5 members, ensuring effective communication and collaboration.Actively participate in physical work alongside the team, including climbing roofs and performing waterproofing tasks.Plan and organize daily tasks and projects, ensuring timely completion and quality results.Communicate with clients and team members with ease and professionalism.Apply practical logic and problem-solving skills to tackle challenges on the job.Maintain high energy levels and physical fitness to perform tasks effectively.Qualifications & Competencies:Handyman skills will be advantageousValid drivers license English and Afrikaans 2-3 years in a similar role Must be Physically fit Problem Solving skillsAttention to detail
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HR Operations Skills Development Training plan managementLabour RelationsHR AdministrationBBBEEManage the collation of required information for annual BBBEE certificationLMSMaintain designated Learning Management SystemSDFAnnual submission of WSP/ATR reportsApp and maintenance of Mandatory and Discretionary Grant fundingTraining and DevelopmentTraining needs analysisCareer Dev PlansMaintain training databaseSourcing training suppliersTraining register maintenanceQualifications: · Matric (Grade 12 Certificate)· HR Degree or Diploma would be an advantageExperience: · At least 5 years HR experienceAdvanced knowledge of MS Excel, MS Word
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The Intercompany Accountant will handle the payables function for all local and foreign creditors to ensure accurate data in the accounts payable system and to make payments according to corporate guidelines. The role will also involve foreign receivables and the collection and offset of these amounts. The role will also involve the reporting and monitoring of all the WIPS and Accruals. The Intercompany Accountant will also act as support for the Accounting Manager.Requirements:Bachelor’s degree in accounting or finance5+ years of experience in finance or accountingInternational accounting experience is a plusExperience in both accounts payable and receivable functionsExperience with foreign exchange transactionsMust have good working knowledge of Excel spreadsheets (Advanced Excel abilities)Cargowise and Freight Industry experience will be advantageousResponsibilities:Reviewing all invoices for appropriate documentation and approval prior to paymentDeveloping improved payables processes and implementing with approval from the next level managerPosting invoices as needed within company guidelinesReconciling work processed by operations departmentsVerifying entries and comparing system reports to statementsMaintaining accounting ledgers by verifying and posting account transactionsMaintaining historical records by accurate filing of documents and maintaining this systemReconciling accounts receivable and accounts payable with foreign entitiesWorking with intercompany and agents on resolving disputes and settling paymentsWorking with customers from various countries utilizing a broad range of currenciesDeveloping improved processes and implementing with approval from the next level managerReviewing all invoices for appropriate documentation and approval prior to payment of invoicesVerifying entries and comparing system reports to statementsProtecting organization’s value by keeping information confidentialWorking with finance department to ensure smooth workflow and productive environmentServing as a liaison between overseas customers/creditors and internal staff to ensure accounting processes and issues are resolved in a timely mannerUpdating records in Cargowise systemFollowing up on overdue paymentsWorking with management team to set standards and metrics for performanceResponding to any questions regarding accounts payables and accounts receivablesPreparing the reports required by the companies Job Management PolicyEscalating uncommon, complex issues to the next level manager for resolution when necessaryBrainstorming possible solutions for issues with the accountingPerforming other related duties, as assigned Please consider your application unsuccessful if you have not received a response within two weeks of applying
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A well established client is seeking an experienced Used Vehicle Sales Manager to join their dealership. Minimum requirements:A minimum of 5 years experience in used vehicle sales 3-5 years experience in a management role (automotive industry)Matric Own vehicle
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Minimum requirements: Relevant qualification would be beneficial5 years experience in product assemblyComputer literacy in the Microsoft Office Suite, with Excel skillsStock-taking experience to assure accurate stock levels (ATA levels)Experience with high-quality assembly techniques to avoid assembly-induced failuresExperience with IPC-A-620 cable and harness assemblyGood manual dexterity with the ability to handle small components and partsConsultant: Diane Lotan - Dante Personnel Greenstone
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Position: Financial AccountantOverview: Join our client’s finance team as a Financial Accountant. Ideal candidates will have a BCom in Accounting, 3-5 years of experience, and be a member of SAIPA or SAICA. Syspro experience and advanced Excel skills are a plus.Responsibilities:Manage full accounting functions and journal entries.Perform reconciliations (general ledger, cash book, bank).Handle VAT, intercompany invoices, and financial reporting.Prepare annual financial statements and assist with audits.Manage corporate tax, SARS e-filing, and related administrative tasks.Requirements:BCom in Accounting (essential).3-5 years of relevant experience.SAIPA or SAICA membership.Proficiency in Syspro and Excel.Strong communication skills and ability to work extended hours.
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Main purpose of the job:The M&E Technical Officer will be responsible for supporting the monitoring, evaluation, and reporting functions of the Wits RHI programme, with emphasis on ensuring data quality to improve data integrity.This role involves implementing approved MEL strategies to enhance data quality and utilization. Additionally, the candidate will provide technical assistance to district/provincial teams and other stakeholders, conduct data analysis, and manage reporting for donors and other stakeholders.Location:Blackwood Avenue, ParktownKey performance areas:Contribute to the development of programme M&E documentation (e.g. M&E plans, reporting templates, SOPs etc.)Capacitate programme and sub-partner staff implement approved M&E strategies and SOPs.Support and monitor the implementation of M&E plans and ensure compliance with regulatory frameworks, and SOPs.Ensure data is collected and captured consistently, timely and accurately across all districts.Routinely monitor and analyse programme outputs and indicators including track performance against targets.Routinely review programmatic data and identify discrepancies, track progress with data capturing including assessing compliance with policy and programmatic guidelines.Conduct regular site support visits, data quality assessments and audits.Implement and monitor corrective actions to address any data quality issues, non-compliance to policies and guidelines.Coordinate and monitor reporting of data into DoH information management systems.Clean the data, prepare it for analysis and conduct the analysis and keep documentation of how the analysis was conducted and the dataset that is used.Compile results into reports and present findings to stakeholders.Support including quality assurance districts to prepare reports donor and external stakeholders.Ensure that all the reporting requirements are met.Ensure data used for reports is good quality, and the interpretation of the data is done correctly.Take ownership and accountability for tasks and demonstrate effective self-management.Follow through to ensure that quality and productivity standards of own work are consistently and accurately maintained.Maintain a positive attitude and respond openly to feedback.Take ownership for driving own career development by participating in ongoing training and development activities such as forums, conferences etcRequired minimum education and training:Degree or Honours Degree in relevant fieldRequired minimum work experience:Candidates should have 3-5 years of experience in:Donor-driven and public health projects within the South African contextDesigning, implementing, and monitoring effective M&E strategies and SOPs that align with programme objectives and donor requirementsSetting performance targets and making necessary adjustments based on outcomesImplementing data management, including quality control and assuranceProviding training and mentorship to program staff and external stakeholders on va
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Job & Company Description:We are seeking a Full Stack Developer to work for an innovative, award winning software house on a number of their insurance products. As well as trying to improve functionality and make the products perform better, you will also assist with making them more visually appealing. This role will grant you a lot of flexibility to work with technologies that interest you the most, as well as be involved in some exciting new projects in the upcoming months. The company advocates for self-development and will regularly encourage you to take on training to increase your technical skills. If theres an area that particularly interests you, they will do everything they can to allocate to you as much work of that nature as possible. Education:BSc in Information Technology or similarJob Experience & Skills Required:3+ years working experience with Node.js and AngularKnowledge of TypeScript5+ years programming experienceGood understanding of relational databases and SQLDetailed knowledge of web technologies including JavaScript, HTML, CSSExcellent communication skillsExperience in a fintech/banking/crypto is a bonus Do not miss out on this opportunity to make your mark. Apply Now!
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Our client based in Potchefstroom is looking to employ a Junior Farm Supervisor to join their team.Requirements:Grade 12Mechanical experience is important. The candidate must know how to fix machinery on the farmAgricultural qualification will be beneficial but not a mustMechancial qualifications will be beneficialBilingual in English AND AfrikaansDrivers license EB/EC1 (Code 10 will be beneficial)Computer literate in Excell and WordExcellent people skills must be able to motivate employees and be able to handle pressureDeadline drivenMust be able to work under supervision as well as independentlyKey responsibilities:Assisting the farm manager and agronomists with any and all dutiesPlanting of trial seeds at various trail sitesAssisting with the mechanical aspect of the planters and other machineryAssisting with the management of labour workersPlease note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.SYDSEN RECRUIT (Follow us on Facebook, Instagram and LinkedIn)
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Candidate Requirements:Excellent understanding of South African cultural diversity and preferably speak an African language.Proven experience in an operations management role, preferably in an educational or training environment.A background in animal tracking, nature guiding or wildlife related.Excellent organisational and multitasking abilities.Strong leadership and team management skills.Effective communication and interpersonal skills.Proficiency in Microsoft Office Suite and other relevant software.Ability to work under pressure and meet deadlines.Preferable: Bachelors degree in Nature Conservation, Wildlife or a related field.Passion for wildlife conservation, animal tracking and education.Experience in logistics.Familiarity with CATHSSETA & FGASA training programmes.Knowledge of relevant South African regulations and registration processes for educational institutions.This position is live-in/ live-out depending on where the candidate lives. Live-out will be considered if the candidate is living in Hoedspruit. Live-in includes single accomodation and meals.
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Our reputable Construction client is seeking a Site Supervisor/Foreman to join their team based in Johannesburg. Salary:Market RelatedAfter 3 months medical aid (optional). Requirements:Drivers license with own reliable vehicle is a mustMatricDegree / Diploma in Construction Management / Quantity Surveyor/ ArtisanshipLegal Accountability/SHE Management (would be ideal)OHS Act, Construction Regulations4-6 years experience in a similar role4-6 years experience within the Construction Industry.Microsoft OfficeMust be physically fit Purpose of the job- Site Supervisors manage crews of skilled and unskilled workers at construction sites. Also known as foremen or fore-women and are usually experienced construction workers. Key Performance Areas- Efficient use of labour, machines, and materials by their crews.Work completed as per agreed deadline and quality standard. Responsibilities:Personnel management on site.Effective decisions making pertaining to daily production.Supervising staff and sub-contractors and coordinating their activities.Human and Plant resource control.Setting out and levels.Keep accurate record of employee working hours.Compliance with the OHS Act and Regulation, COID Act, Labour Relations Act.Ensure that all workers under supervision are following safe work procedures.Follow and adhere to construction program.Ensure that production and quality objectives and targets are being met.Ensure that day-works, Instructions from the client and any other variations are reported to the Site Manager prior to commencement of the work.Minimise unnecessary costs and maximise resource utilisation.Strict control, supervision an implementation over the assigned construction activities.Report all defects or possible problem areas immediately to direct senior.Ensure that our clients Policies and Procedures are being followed and adhered to. Please take note: if you have not been contacted within 14 days, please consider your application unsuccessful
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Qualification A Degree or Diploma in Engineering, Construction Management, Quantity Surveying, or a related field is preferred but not mandatory.RequirementsAt least 3 years of experience in cost estimation within the steel fabrication industryProficient in Microsoft Excel with strong analytical and data management skills.Experience with Pastel accounting software is an advantageStrong understanding of fabrication processes, materials, and labour requirements and cost calculations Ability to read and interpret blueprints and technical drawings.DutiesAnalyse blueprints, specifications, and other documentation to prepare detailed cost estimates for steel fabrication projects.Estimate the costs of materials, labour, and equipment required for fabrication, including components made of acrylic, wood, and illumination.Conduct thorough material waste and cost analysis.Work with suppliers to obtain quotes for raw materials and buy-out items and negotiate pricing.Estimate labour requirements and costs based on project scope and complexity.Develop project budgets and ensure estimates align with project goals and constraints.Monitor and update estimates as project details change.Prepare and submit competitive and accurate bid proposals to clients.Collaborate with the sales team to ensure all bid requirements are met and presented professionally.Maintain detailed records of all estimates, including assumptions, calculations, and data sources.Utilize Excel / Pastel to create and manage spreadsheets for tracking and reporting cost estimates.Work closely with project managers, engineers, and other stakeholders to ensure accurate and timely estimates.Communicate effectively with clients, suppliers, and internal teams to clarify project requirements and address any discrepancies.Leverage Excel for advanced data analysis, cost modelling, and reporting.Utilize Pastel accounting software for financial tracking and reporting (preferred but not mandatory).Stay updated on industry trends, materials costs, and fabrication techniques
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzIwNjg3NF9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1856752&xid=1109_206874
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Migrate Arching Data from IMI to new Cloud Solution. Introduce and Build the MAH Archive based on country-specific requirements. Maintain database and implementation of approvals for data requests. Maintain data set to ensure that data fields match the Business requirements. KPA/KPI:Define Regulatory, Legal, and Financial requirements in terms of the dataset to be archived. Provide a program to move all SA and MAH archiving onto the new UMF Cloud solution.Map all active and in-active data by source and user.Create a migration process for all the data.Plan the decommissioning of all unused messaging arching.Promote all archived data earmarked for migration on the new system.Support users with the creation and approval of data requests in all Business environments.Generate and maintain the Data Archive.Maintain Archive per context and userbase.Review and do upgrades and changes as per user requirements.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzIwNzgzNl9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1856239&xid=1108_207836
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Candidate Requirements:Matric CertificateTravel DiplomaTour consultant experience at an Intermediate level in an inbound tour-operating environment for a minimum of 5 years.Experience with excel costings, quoting and managing operational costsExcellent relationship building skills with suppliers, cruise agents and onboard teamsGood product knowledge of Southern AfricaTeam- work, and also be able autonomous when required.Office/administration skillsUnderstanding & experience of on the ground operations and excellent quality control.Good English communication verbal and written.Full time in office position. This is a live out position, 50% medical aid contribution + Gap cover + risk benefit Pension fund.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzIwNzc0MF9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1856146&xid=1108_207740
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3mo
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There are two Business Development Manager positions available, one in Pretoria and the other in Cape Town.Your qualification as a CA or a Marketing degree, CFP and RE 1 and RE 5 (Advantageous) as well as Minimum of 5 years experience in the financial services industry and Minimum 5 years experience in the sales / marketing / business development environment will enable you to do the following duties:People:Build meaningful relationships with wealth advisors to ensure practice growth, suggest and implement plans for such;Source and build pipeline of advisors/books to buy;Actively share information with other team members regarding successes, issues, trends, and ideas;Develop strong relationships with key decision makers on Product Provider level to ensure operational efficiency;Discuss appropriate product characteristics, organise appropriate training, service and support structures;Building relationships with key distribution partners and those in target market;Manage and co-ordinate business development initiatives;Co-ordinate adequate and timeously reporting and feedback;Recruit Value Add Financial Advisors within the designated criteria.Legal:Assist in the arrangement of legal agreements between business partners and integrating contract requirements with internal business operations;Ensure high level due diligence on Product Providers Processes.Administrative:Monitor and report on sales, operations, and profitability;Liaise with financial advisers and address any sales / product issues - explain product details and concepts where applicable;Give feedback regarding information pertaining to the performance of outputs;Implement management decisions, ensure roll out and that decisions are actioned;Ensure timeously reporting to advisors on their business growth;Ensure that advisors adhere to system usages and processes within Company.Technology:Apply systems and processes to obtain, coordinate and apply product specific information CRM and CIS.Growth:Drive Growth Strategy as set out in VCP.Marketing:Facilitate in the development of marketing and communication materials and monitor correct application (i.e. all communication, newsletters, brochures);Assist advisers with marketing activities, discuss possible advantages and create/provide target market initiativesSales:Ensure Revenue, AUA and GWP growth through advisor business and any other advisor related initiative.
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzIwNzc4OF9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1856198&xid=1108_207788
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