Job Region: Gauteng

  • Temporary Legal Administrator (12 Months Fixed Term Contract) Provincial Receptionist North West Province

    The Legal administrator will be charged with the following responsibilities:

    Transcribing and proofreading legal documents; 
    Filing, organising, scanning, copying, and faxing legal documents;
    Scheduling all legal related dates and client (end-users and stakeholders) meetings;
    Organize legal office schedules e.g. travel arrangements, meetings and submission of claims (including attorneys’ claims
    Coordinate telephone correspondences and in-person;
    Coordinating movement of the memorandum of agreements from SDP unit and CEO’s office;
    Ensuring that constant reminders are sent timeously to all end users regarding looming expiring of contracts.
    Gather investigative information as per legal officer’s instruction.
    Any other ad hoc duties falling within the ambit of administration.

    Minimum requirements and experience: 

    A National Senior Certificate
    Diploma in any of the following: Legal Support; Law;
    Legal Assistance and Paralegal Studies.
    Minimum of 3 years’ experience in legal environment doing any of the following:
    Legal Assistance; Paralegal; Legal support and Legal administration

    Deadline:20th June,2025

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    Apply via company website ( N / A ) or

     

  • Business Implementation Manager – EDI, API & Project Management (Fixed Term Position) Branch Manager, Operations, Road Account Manager, Combo, Sales, Road Logistics Manager, Sites, Road General Manager, Sales, Road (Automotive) Branch Manager Manager, Operational Key Account, Air & Sea CA Trainee Accountant Program (SAICA)

    Main Purpose of The Role:

    LIAISE WITH Customer & Service Provider, Account owner and IT to deliver EDI/API integration projects on time and WITHIN KPI.
    REVIEW AND VALIDATE customer requirements and submit Business Request Form.
    DEFINE To-Be Process (process mapping) and develop Internal
    Operating Procedures and manuals together with Key Account Manager teams for operational use.
    DEVELOP User Acceptance Tests and ensure execution and sign off.
    FACILITATE system training to operations for customer specific processes.
    IMPLEMENT EDI/API integration in the business with support from Customer Integration Office
    ACT AS the first escalation point to management for Customer Integration Office.
    MANAGE and adhere to all defined KPI’s to avoid penalties and additional costs on integration projects.

    Minimum Requirements:

    Experience: 6 – 8 years in Business Analysis, Consulting, or a related Systems role, with a strong emphasis on EDI/API integrations.
    Strong project management acumen and ability to self-manage.
    Customer Engagement: Proven experience in a front-facing role, engaging directly with customers.
    Industry Knowledge: Experience in Freight Forwarding or Logistics is a plus.
    Additional Considerations: Candidates in a current Freight Forwarding role in Operations or Account Management with suitable technical acumen and experience in customer integrations may be considered.

    Qualifications: 

    Matric (essential)
    Advantageous to have Industry level qualification/ tertiary qualification
    Computer packages
    Solid understanding of EDI/ API technologies and disciplines, Forwarding related TMS or customer visibility platforms advantageous, knowledge of main ERP systems advantageous

    Duties and Responsibilities:

    Supports business/sales organization during tender/RFQ process related to customer integration from a business perspective
    First point of contact for local business, sales organization when an integration and/or adjustment is requested 
    Responsible to collect documentation and test files from customer i.e. mandatory files for allocation of technical resources: Customer/Partner Message Instruction Guide (minimum confirmation that the MIG version we have is still valid), Customer Sample Files (inbound test files), XSD schema (if the customer is using XML file format) 
    Responsible to collect documentation of operational requirements e.g. operational processes, TMS triggers 
    Starts integration process by submitting BRF 
    Supports and align with IT for creation of Customer Scope Document (CSD) 
    Responsible for customer to sign-off CSD 
    Defines full setup of test scenarios and create/define reference shipments for all messages related to the request, inbound & outbound 
    Supports IT during creation of BRD and EDI specification 
    Sign-off the BRD before request is moved into build/development phase 
    Take part in integration planning together with operations, EDI developers, IT and Central Integration Office Project Manager 
    Ensures all necessary business approvals are obtained within the agreed timeframe. 
    Ensures that all local stakeholders are aligned. 
    Ensures that all local contributors have committed to the plan and are delivering on time and according to best practice to ensure best quality. 
    Acts as the first escalation point to business management for Customer Integration Office 
    Supports IT to execute Integration Test from an operational and customer point of view e.g. processes, procedures and work instructions 
    Ensures that the User Acceptance Tests (UAT) scenarios are created in due time prior to UAT to avoid delay in UAT. 
    Responsible for execution of User Acceptance Test (UAT) with support from IT, Business and customer.  
    Available for trouble shooting during UAT.
    Responsible for customer to sign-off UAT including UAT-log (sign-off need to be documented). 
    Ensures that processes, procedures, and work instructions are made for business. 
    Ensures that training is executed (if needed) and business is using the system as intended. 
    Responsible for arranging, facilitate and document hypercare meeting with customer (internal hypercare meetings are handled by CINTO). 
    Responsible for raise ticket/incident related to technical issues identified during hypercare investigation. 
    Acts as the first point of contact for business after Go-live, troubleshooting and advising on issues during hypercare period. 
    Available during hypercare.
    Full support on all local Customer integrations post go-live according to defined standard process.

    Added Advantages

    Strong Technical/ System acumen
    Deadline driven
    Strong administration and Communication skills
    Ability to connect with people and build solid relationships
    Pragmatic and hands-on approach
    Project Management skills
    Dynamic
    Ability to create and present presentations to both internal and external audiences
    Strong analytical skills
    Solution-minded

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    Apply via company website ( http://www.dsv.com/About-DSV ) or

     

  • Team Member – Part Time

    Benefits

    Top-notch training to become a great Team Member (and piercing training!)
    First-rate Store and Regional Manager to draw support
    Team Referral Rewards Program
    Product for you to wear in-store from our top-fashion ranges
    Funky, on-trend customers
    Bright, warm store
    Easy to explain product
    Oh, and a generous discount on our jewellery!

    Job Description

    You will live for fashion
    Sell with great customer experience
    Conduct our Piercing service
    Replenish sold stock on the move
    Manage the register
    Clean up the store at open and close
    Build great relationships with colleagues and customers
    Be yourself! Enjoy yourself!

    About you:

    Strong desire to help and guide customers
    A drive to deliver great results
    An eye for fashion and are aware on all the latest trends
    Strong performance in a face-to-face customer environment

    Apply via company website ( N / A ) or

    careers.lovisa.com

     

  • SecureDrive Technical Supervisor Retail Manager- Security Operations Tactical Training Instructor- Durban KZN Hybrid Sales Consultant – Port Elizabeth Hybrid Sales Consultants – Vaal Hybrid Sales Consultant – Pretoria Central Senior Reaction Officer- Kimberley Grade B Security Officers Cape Town Sales Consultant – Umsuka Loans KZN Senior/ Leading Firefighter Armed Response Officer IR Officer CIT Driver Teller Regional Operations Manager CIT Custodian ATM Monitoring Co- Ordinator Access Controller Group Tax Accountant – Generalist

    Overall purpose of the job:

    To manage and maintain quality within Fidelity Secure Drive. Maintain and resolve customer related issues. Present and defend Fidelity Secure Drive all fitment related issues where required to contribute daily to our mission of earning the reputation that we provide all our clients and partners with superior quality technology and information supported by first rate service.  The incumbent must uphold our promise to clients that we go beyond the expected.   

    Duties & Responsibilities:

    The job holder is required to manage and maintain all allocated resources. 
    Vehicle cleanliness
    Traffic offences
    Roadworthiness
    Tools
    Safekeeping of tools are good and serviced. 
    Stock
    Complete stock take
    Resolve all missing stock.
    Cell Phone
    Devices are operational.   
    Monitor data usage.
    Uniform
    Maintain uniform.
    Ensure clean and presentable as per Psira
    Perform daily administration and duties to ensure the smooth running of the technical function.
    Perform office administrative function w.r.t filing of registers, updating of database etc.
    Complete on the job coaching
    With technicians where required
    Attend to all Complaints when required.
    Offer product support onsite and remotely.
    Dealing with technical and client queries
    Assist with fitments when required.
    Complete hardware installations to the highest quality and within the required timelines
    Repair, Maintain and Installation of Tracking Systems
    Maintain fitment quality.
    Assist with technical evaluations and repairs.   
    Implement new fitment techniques (OEM fitment guideline requirement implementation) Specialized fitment techniques. 
    Ensure that personal hygiene is maintained (as per PSIRA),
    Company uniform in good condition
    Ensure familiarity and adherence to applicable company policies and procedures.  
    Attend and take initiative to develop own skills.
    Providing comprehensive feedback to internal role player

    Minimum qualifications and experience:

    Matric
    Driver’s license (code B),
    Clear Criminal Record
    Psira Grade C
    Trade test in motor electrical electronics or similar preferred, 
    Auto-electricians qualification advantageous, 
    At least 6-10 years’ experience in the fitment of vehicle tracking equipment. 

    Attributes:

    Action orientated.
    Good fault finding skills.
    Attention to detail. 
    Problem Solving

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    Apply via company website ( N / A ) or

     

  • Graduate: Finance – Transport Yes 4 Youth (Gauteng)

    Key Responsibilities

    Assist with preparation of monthly financial results (source data from Oracle, analyse the information, check for completeness and accuracy, raise journals, monitor and review the results once updated with reasons for variations.
    Assist with revenue management ensuring timeous and accurate billing of clients and appropriate follow up of outstanding payments in support of Shared services.
    Collaborate with cross-functional teams to align financial goals with operational strategies.
    Conduct cost analysis and assist in budgeting and forecasting for supply chain operations.
    Ensure compliance with financial regulations and internal policies.
    Interpretation of financial and interrelated operational information.
    Submitting monthly financial information accurately and timeously to meet deadlines.
    Project Management.
    Continuous Improvement.
    Vendor Management.
    Providing management of the Distribution Centre with the appropriate level of Financial and Administrative skills and support.
    To act as a link between the financial/administrative processes and operational functions.

    Qualifications & Experience

    Matric Certificate.
    BCom Degree with focus on Finance / Accounting.
    CIMA Qualification preferable.
    Strong financial acumen and excellent team dynamics.
    Computer Literate.
    Good understanding of quality as a key value.

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    Apply via company website ( http://www.dhl.co.za/en ) or

     

  • Delivery Driver External Sales Representative Warehouse Picker and Packer

    Key Responsibilities:

    Timely Deliveries: Ensure on-time delivery of goods to customers while adhering to the scheduled routes.
    Customer Service: Provide excellent customer service, addressing any concerns or questions during deliveries.
    Vehicle Maintenance: Perform routine inspections and maintenance of the delivery vehicle to ensure it is in good working condition.
    Documentation: Accurately complete all required delivery paperwork and electronic documentation.
    Safety Compliance: Follow all traffic and safety regulations to ensure safe driving practices.
    Load and Unload: Assist with loading and unloading goods as needed, ensuring products are handled with care.
    Team Collaboration: Work closely with stock control and other warehouse staff to meet daily operational goals.

    Qualifications and Experience:

    Grade 12 Certificate or equivalent.
    Valid driver’s license with a clean driving record.
    Valid PDP license.
    Minimum two years of delivery driving experience.

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    Apply via company website ( http://www.mce.co.za/ ) or

     

  • Scientific Services Stores Controller Depot Manager – REF: JW398EX/2025 Remuneration and Compensation Specialist – REF: JW398EX/2025

    KEY RESPONSIBILITIES:

    Plan the efficient use of space in the flammable and general stores. Ensure adequate stock level by placing orders for laboratory consumables timeously.
    Create a schedule for stock taking and Cardex system audits. Control access to the flammable and general stores. Control the issuing and receiving of stock.
    Control the delivery of gases. Receive goods /supplies into the stores and check delivery against the purchase order and the delivery note.
    Acknowledge receipt supplies by signing the delivery note and stamping for chemicals received. Accept internal order from staff and check against physical stock. Count stock quantities and record items that are below the re-order level. Capture stock movements into CARDEX system. Request quotations through Supply chain processes.
    Create a reservation on SAP and arrange for the collection of stock. Update system on a daily basis when issuing and receiving stock.
    Ensure cleanliness in the flammable and general stores. Ensure stock is packed correctly. Undertake quality audits according to the quality audit schedule. Investigate root causes of non-conformances and implement corrective action within stipulated timelines. Compliance to OHS Act.

    JOB REQUIREMENTS: ESSENTIAL QUALIFICATIONS AND EXPERIENCE:

    Grade 12(NQF 4)
    2 Years of stores experience
    Knowledge of SAP and LIMS

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  • Specialist Auditor – Finance and Treasury

    Minimum Requirements

    Postgraduate Diploma in Accounting Sciences or equivalent qualification
    Qualified Chartered Accountant CA(SA)
    Plus 8 years auditing experience
    Knowledge of International Financial Reporting Standards (IFRS), International Accounting Standards (IAS), Public Finance Management Act (PFMA)
    Should have performed internal controls reviews.
    Should have experience in risk-based audits.
    Should have an understanding and practical applied experience of the COSO framework.
    Principles of Project Management
    Working knowledge of SAP
    Knowledge of corporate governance (King IV)

    Primary Duties

    Identifying significant finance risks;
    Conducting risk-based finance audits and finance risk management reviews;
    Implementation / execution of general audit plan with specific focus on finance and treasury.
    To manage, supervise and execute projects such as compliance, performance and ad-hoc assignments.
    Manage staff, including staff selection, motivation and performance reviews for various projects conducted with a team in a capacity of team leader.
    Conduct audit reviews on planning (audit program) and execution (working papers) and reporting.
    Establishing and maintaining finance audit coverage plans together with the audit manager;
    Presenting reports to senior/executive management.
    Constantly research the latest international financial audit techniques and standards with the intention of effecting efficiency improvements in the finance Audit Methodology.

    Apply via company website ( http://www.randwater.co.za ) or

    randwater.erecruit.co

     

  • Chief Investment and Development Officer (CIDO)

    Key Performance Areas

    Investment Structuring & Capital Mobilisation: Secure co-investment through blended finance models, SPVs, and strategic partnerships with DFIs, banks, and private sector players.
    Capital Raising: Develop and execute capital raising strategies including roadshows, investor engagement, and regulatory due diligence.
    Project Development & Implementation: Oversee the entire project lifecycle from feasibility, procurement, and construction to handover.
    Property & Asset Management: Manage leases, acquisitions, and urban regeneration projects.
    Financial Management & Compliance: Ensure alignment with PFMA, budgeting protocols, and effective cost control.
    People & Performance Leadership: Build and lead a high-performing team, fostering talent development, equity, and skills growth.
    Risk & Stakeholder Management: Lead risk mitigation, intergovernmental coordination, and public-private collaboration.

    Requirements

    Minimum Job Requirements

    Education & Certification

    Bachelor’s degree in finance, Engineering, the Built Environment, or Project Management.
    Professional registration and good standing with a recognised statutory or professional body (e.g., ECSA, SACPCMP, or similar).
    FAIS RE1 certification preferred – demonstrating readiness to operate as a Key Individual in the financial services’ regulatory environment.
    A Master’s degree or MBA will be an added advantage.

    Experience

    10–15 years’ experience in investment and development
    7–8 years in a Senior/Executive role such as CIDO or CIO
    Experience in urban development, financial structuring, public-private partnerships (PPP), and large-scale project implementation
    Proven track record of managing projects in public and private sector partnerships

    Apply via company website ( N / A ) or

    gpf.mcidirecthire.com

     

  • Senior Internal Auditor

    Job description includes:

    As a Senior Internal Auditor, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.
    Design audit approaches, conduct field audit engagements, and supervise audit teams.
    Participate in the completion of client annual reports and interact with clients to discuss field audit issues.
    Participate in pre-audit planning for audit engagements.
    Review client accounting and operating procedures and systems of internal control and conduct audit tests.
    Participate in the audit and preparation of financial statements and reports.
    Perform analytical reviews of audit documents and prepare the documentation supporting audit opinions.
    Review own work and that of others for quality, accuracy and relevance.
    Utilise specialised audit software to develop audit work papers and perform tracking and forecasting for audit engagements.
    Undertake risk management, development of industry awareness, and development of client relationships.

    Requirements

    Qualification requirements:

    Relevant degree
    Honours in Internal Auditing or Related
    Qualification Preferred: Certified Internal Auditor (CIA)
    Minimum 4 – 7 years Internal Audit experience
    Internal Audit Consulting

    Apply via company website ( http://www.solugrowth.com ) or

    solugrowth.mcidirecthire.com