Job Region: Gauteng

  • Personal Assistant – JHB Financial Accountant – JHB Scrum Master (Centurion Hybrid) Senior Software Developer (C#, SQL) (x3) (Centurion Hybrid) Business Unit Administrator (DBN) Quality Assurance Test Analyst (CPT Hybrid) Operations Executive – Gaming, Hospitality & Entertainment – JHB Gaming Operations & VIP Experience Manager – JHB VIP Customer Experience Manager – JHB Regional Operations Manager – Multi-Property Portfolio – JHB

    ENVIRONMENT:

    A fast-paced and professional financial services environment is looking for a highly organised and proactive Personal Assistant to support senior leadership. This role requires someone who is detail-oriented, resourceful, and able to manage both professional and personal administrative responsibilities with discretion and efficiency.

    DUTIES:

    Executive Support

    Manage and maintain executive calendars, scheduling meetings and appointments
    Prepare meeting agendas, minutes, and follow-up action items
    Handle correspondence including emails, calls, and memos

    Communication & Coordination

    Act as the primary point of contact between the executive and stakeholders
    Screen and prioritise communication
    Coordinate meetings and ensure all logistics and materials are prepared

    Administration

    Organise and maintain filing systems (digital and physical)
    Draft, proofread, and edit documents, presentations, and reports

    Travel & Logistics

    Coordinate travel arrangements and itineraries
    Manage expense claims, reconciliations, and budget tracking

    Personal Support

    Assist with personal administrative tasks and commitments where required
    Run errands and support ad hoc requests

    Project & Task Management

    Assist with project coordination and execution
    Conduct research and compile reports
    Track deadlines, deliverables, and outstanding tasks

    REQUIREMENTS:

    Proven experience as a Personal Assistant or similar role
    Strong administrative and organisational skills
    Excellent written and verbal communication skills
    Ability to multitask and prioritise effectively

    ATTRIBUTES:

    Highly organised and proactive
    Strong attention to detail
    Professional and discreet
    Able to work under pressure in a fast-paced environment

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

     

  • Country Controller III CRM Executive Procurement Leader Area Sales Executive Senior Operations Manager Area Sales Executive -Vanderbijlpark

    Purpose of the Job

    As a Country Controller, locally known as Financial Director at Aramex South Africa (Pty) Ltd and PostNet, your primary objective is to drive the financial journey of the country, having full responsibility over the P/L in the respective country and manage the finance team by establishing effective mechanism for proper recognition of all financial transactions to ensure compliance with Aramex policies and procedures and international accounting standards.

    Job Description

    Manage the finance function in the station. Manage the financial transactions and reporting of the entities.
    Maintain confidentiality of all accounting records in compliance with Aramex finance policies and procedures.
    Specifically maintain close working relationship with the Global Reporting team to ensure the local Finance team has all necessary systems and tools needed to facilitate the financial planning & analysis responsibilities.
    Reporting full Income Statement to the GSO Financial Reporting Department in Jordan, with the responsibility to review the monthly management accounts and ensuring they have delivered in an accurate and timely fashion.
    Monthly analysis of financial results vs budget and vs previous months.
    Contact point with all external bodies (tax authority, social security authority, external auditors, local tax consultants).
    Work with External Auditors in preparing /finalizing the Audited Financial statements for the companies. Prepare Audit working file for Interim and Year-end audit.
    Oversee and monitor the credit team to ensure targeted average collection period (ACP) is achieved.
    Ensure all balance sheet reconciliations have been prepared and agreed to trial balance.
    Coordinating with the Global AP manager to ensure that all AP invoices are being captured on time.
    Coordinating with the Global invoicing team to ensure completion, accuracy and timely capturing of revenue.
    Coordinating with the Global customs duties team to ensure customs GL are well reconciled.
    Coordinating with the Global treasury team to ensure all bank transactions are booked and the accounts are reconciled, and the reconciliation are documented.
    Be the Key Individual and Public Officer for Aramex South Africa (Pty) Ltd

    Job Requirements – Experience and Education

    Bachelor’s degree in accounting, Finance, or related field; CPA or equivalent professional certification preferred.
    Proficiency in MS Office (Excel, Word, PowerPoint, and Outlook, ACCPAC is a plus)
    10+ years’ experience accounting or finance roles, with a focus on managerial responsibilities., preferably in the logistics and shipping industry.

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    Apply via company website ( https://aramex.co.za/ ) or

     

  • Senior Auditor

    Key Outputs: The successful candidate will report to the Audit Manager and the responsibilities include: 

    Audit Planning – Participates in the development of the annual audit plan; Considers all ICASA requirements, deadlines for requirements, the time needed to conduct audits, workforce availability and other elements affecting the schedule 
    Audit Execution – Execute the audit as per the audit plan; Source relevant information required for analysis and testing 
    Audit project quality – Quality assure internal auditors and/or audit teams outputs; Ensuring that policies, procedures and guidelines, which impact auditing, are clearly understood while determining the level of internal compliance (in terms of Quality Assurance standards (IIA, ISACA) in line with Internal Audit methodology 
     Auditee/engagement management – Effectively engage and communicate with auditee, audit team, other stakeholders and Internal Audit management 
     Audit Management & Reporting – Decides on evidence based weaknesses and areas of improvement to report to management; Draft audit findings of needed improvements in the economy, efficiency, and effectiveness of controls, risk and governance of audit areas 
    People management – Provide functional/technical support, advice and guidance and assist in the transfer of skills to audit staff; Monitor the execution of tasks and instructions to subordinates.

    Qualifications and Experience:

    An Undergraduate qualification in Accounting or Internal Auditing (NQF Level 7) Postgraduate qualification in Accounting or Internal Auditing would be an added advantage
    3 years Management experience and 4 years’ work experience in Internal/External  Auditing Advisory/Consultation role to management and other stakeholders Experience in using Audit Systems  
    Experience in reviewing Financial Statements and Performance Information Knowledge of PFMA, Treasury regulations and Global Internal Audit Standards will be an added advantage Certified Internal Auditor would be an added advantage.

    Apply via company website ( N / A ) or

    icasajobportal.odoo.com

     

  • Sen. Specialist: Business Integration (Fixed Term Contract) Senior Specialist: System Engineer (Fixed Term Contract) Senior Specialist: SAP Functional (FICA) x1 (Fixed Term Contract) Specialist: Business Systems – Solutions Analysis x2 (Fixed Term Conract) Team Member: Debt Collections Lead: Service & Support EC Policy & Procedure Analyst

    Job Purpose

    To provide expertise, advice and support in practice formulation and associated best practice improvement tactics, by ensuring sustainability of SARS software, systems and technologies, enabling a holistic business solution that support and sustain the business capability with minimal business risk, integrate and align architectures within the Enterprise Architecture, in order to enable tactical translation and operational implementation. 

    Education and Experience

    Minimum Qualification & Experience Required

    B.Tech: Computer Systems AND 8-10 years’ experience in an Integration/ Enterprise Service Bus (ESB) environment, of which 3-4 years at junior specialist level.

    OR

    Relevant IT Qualification / Certification, as specified in Min Functional requirements, and 8-10 years’ experience in an Integration/ Enterprise Service Bus (ESB) environment, of which 3-4 years at junior specialist level.

    ALTERNATIVE #

    Senior Certificate (NQF 4) AND 15 years experience in an Integration/ Enterprise Service Bus (ESB) enviroment, of which 3-4 years at junior specialist level.

    Minimum Functional Requirements

    Middleware (e.g. WebSphere Application Server) or Integration Design or Integration Development (e.g. IBM Integration Bus (IIB)) or any other technology currently supported within the Enterprise Architecture framework. 

    Job Outputs:

    Process

    Advice and adhere to SARS prescribed integration protocols.
    Analyse and make recommendations about improvements to specialist systems, procedures and associated area’s practice.
    Contribute to the optimum utilisation of org. resources, advising on effective planning and development of area of specialisation resource plans.
    Develop a single practice area in alignment with operational activity and procedural frameworks and ensure tactical implementation.
    Draw on own technical or professional expertise, knowledge & experience to identify & recommend tactical solutions to defined problems in practices.
    Integrate business information, compare, analyse & produce reports to identify trends, discrepancies & inconsistencies for decision making purposes.
    Optimise goal achievement through tactical strategy implementation and optimisation of practises, processes & systems across an internal value chain.
    Plan for value-added, continuous practice & system improvements to deliver on objectives to enhance tactical implementation and excellence.
    Proactively identify interconnected problems, determine its impact and use to develop best fit alternatives; best practice implementation solutions.
    Translate top down policy in relation to own practice area and communicate impact to relevant stakeholders.
    Recommend changes to optimise processes, systems, practice area and associated procedures and execute the implementation of change and innovation.
    Ensure proper project planning and execution as well as overall change control.
    Provide support to projects by applying the required specialised skills in terms of infrastructure, architecture, data, design, services, processes, monitoring and patterns.
    Troubleshoot and methodically identify research and resolve complex issues in the IT environment.
    Design, plan and implement all the software, integration, design and development activities that relate to the portfolio of business integration in conjunction with all relevant stakeholders.
    Introduce best practises and influence the divisions to change and adopt accordingly.
    Contribute to IT business planning with regards to interface applications.

    Governance

    Develop and/or align governance and compliance policies for own practice area to identify and manage risk exposure liability.

    People

    Integrate new knowledge and transfer skills attained through formal and informal learning opportunities in the execution of your job.
    Provide specialist know-how, support, advice and practice thought leadership in area of expertise.

    Finance

    Implement and monitor financial control, management of costs and corporate governance in area of specialisation.

    Client

    Develop & ensure implementation of a practice that builds service delivery excellence & encourage others to provide exceptional stakeholder service.
    Participate in the specialist practice community and contribute positively to organisation knowledge management.
    Provide authoritative, specialist expertise and advice to internal and external stakeholders.

    Behavioural competencies

    Accountability
    Analytical Thinking  
    Attention to Detail 
    Building Sustainability 
    Commitment to Continuous Learning 
    Conceptual Ability 
    Fairness and Transparency
    Honesty and Integrity
    Organisational Awareness 
    Problem Solving and Analysis 
    Respect
    Trust

    Technical competencies

    Application Development and Maintenance 
    Business Knowledge 
    Database Design and Management 
    Efficiency improvement  
    Functional Policies and Procedures 
    IT Knowledge 
    Reporting and Interpretation 
    System Thinking 
    Business Acumen 
    Decisiveness
    Effective Business Communication 
    Managerial Budgeting 
    Planning and Organising 
    Problem Analysis and Judgement 
    SARS Systems Products 

    Deadline:31st March,2026

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    Apply via company website ( ) or

     

  • Credit Controller (Longmeadow) Repairs Technician (Longmeadow) ACDC Express Till Operator – Richmond Park (Milnertin/Century City)

    Purpose of the Role

    We are looking to hire an experienced credit controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts from our company debtors, evaluating new credit requests, ensuring timely payments of company debts,  managing all queries, and providing administrative support.
    To ensure success as a credit controller, you should have a good eye for detail and the ability to reconcile complex company accounts. Ultimately, a top-class credit controller can maximize company profits by efficiently managing its debts.

    Key Performance Areas

    Collecting Debt (High volumes)
    Reconciliations to customer remittances (high transaction volume accounts)
    Calculation and allocation of settlement discounts
    Query resolving with other ACDC departments such as Sales, Repairs and Returns
    Attending to daily customer queries via email and telephone
    Compiling Bad debt handover packs when needed
    Updating various finance related shared Microsoft schedules
    Meeting weekly and monthly reporting deadlines

    Requirements

    This position should be someone that is a self-starter, dedicated to her/his work, with great attention to detail
    Minimum 5 years full credit control experience
    Prepared to work on Saturdays as and when needed
    Strong organisational and time management skills
    Matric + tertiary qualification preferred

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    Apply via company website ( https://acdc.co.za/ ) or

     

  • Conveyancing Specialist (24 Months Fixed Term Position) Custodian 2

    Job Description

    The OGC Legal Counsel helps the Church accomplish its religious mission by providing standard support services for all Area activities and customers which enable the Church to hasten the Work. This position provides a specialised legal administrative support to conveyancers and attorney by ensuring smooth, legally compliant property transfers.  The role combines meticulous administrative work, legal coordination, and client-facing tasks services to a Legal Counsel and Area Team. 

    Responsibilities
    Typical responsibilities include but are not limited to: 

    Supports local counsel and Church attorneys with contract drafts, and assists to prepare, review, and files all conveyancing documentation, such as sale agreements, deeds, transfer documents, mortgage bonds, and settlement statements. Ensures documents are accurate and legally compliant.
    Acts as the primary contact for buyers, sellers, estate agents, banks, municipal offices, and legal professionals. Provides updates, schedules tasks (e.g., transfers, bond registrations), and addresses queries via phone and email.
    Conducts checks on property ownership, title deeds, encumbrances, zoning issues, bonds, and liens.
    Arranges surveys, inspections, bond registrations, and cancellations.
    Tracks timelines and ensures that all legal and administrative steps are completed on schedule.
    Maintains up-to-date understanding of property law and transfer procedures.
    Lodges all relevant documents with the Deeds Office, municipalities, and financial institutions at the end of each transaction.
    Manages multiple files and transactions simultaneously, ensuring accuracy.
    Understands conveyancing procedures, legal terminology, and documentation standards.
    Collects, evaluates, disseminates and maintains complex information and data from multiple sources. 
    Composes and prepares routine correspondence, memoranda, reports, etc. 
    Operates a personal computer and appropriate software packages or its equivalent. 
    Works with highly sensitive and confidential information.
    This position requires a broad knowledge of the organization’s structure, functions, and key personnel, etc. 

    Qualifications

    Must be in possession of a Current Temple Recommend or be certified by their priesthood leader to be worthy to hold a temple recommend.

    Required education and experience:

    Matriculation certificate and a formal Conveyancing Secretary diploma or certificate (e.g. from UNISA, Boston City Campus) or equivalent qualification at NQF Level 6. On the job experience of 2 -5 years in conveyancing environments

    Technical Skills Required: 

    Use of Conveyancing software (e.g. Lexis Convey, GhostConvey, E4, Windeed) to manage files and workflows.
    Advanced office skills to include: excellent communication skills, highly efficient with computerized business applications (spreadsheets, tables, forms, charts, etc.), good research, analytical and data summation skills, and tasks require seasoned independent analysis and judgment. 
    Resolves most questions and problems and refers only the most complex issues to higher levels. 
    Excellent interpersonal skills and the ability to work with sensitive and highly confidential information. 
    Optional tests include: Microsoft Excel-Experienced Users, Professional/Individual Contributor solutions and Business Communications, Outlook Essentials and Microsoft Essentials. 

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    Apply via company website ( N / A ) or

     

  • Stock Controller – Protea Hotel Fire & Ice! by Marriott® Melrose Arch Cluster Accounts Assistant (Procurement) – Protea Hotel Fire & Ice! by Marriott® Melrose Arch & African Pride Autograph Collection® Melrose Arch Chef de Partie_SA Guest Experience Expert (Front Desk Agent) – Johannesburg Marriott Hotel Melrose Arch Executive Sous Chef – Johannesburg Marriott Hotel Melrose Arch Event Support Expert (Banqueting Waiter) – Johannesburg Marriott Hotel Melrose Arch Maintenance Supervisor – Cape Town Marriott Hotel Crystal Towers Guest Experience Expert Handyman – Cape Town Marriott Hotel Crystal Towers Group Reservations Agent – Cape Town Marriott Hotel Crystal Towers Heart of House Specialist (Sterward) Hotel Cleanliness Expert F&B Service Expert – Banqueting Waiter Lifestyle Bartender_SA Receptionist Mgr-Front Office I_SA Clerk-Accounts Payable Senior Sales Manager- The EDITON Cape Town (Pre-opening) Guest Experience Supervisor – Protea Hotel by Marriott Sea Point Food & Beverage Expert – Protea Hotel by Marriott Mowbray

    POSITION SUMMARY

    Receive and stage of stock by department, mark appropriately for placement in facility, and deliver stock to appropriate department. Stack received stock items on pallets, shelves, trolleys and carts. Complete requisition forms and Purchase Orders for inventory and supplies. Requisition beverage stock items on a daily bases to outlets. 
    Notify manager/supervisor of low stock levels in a timely manner. Receive deliveries, store perishables properly, and rotate stock – FIFO. Inspect deliveries and date times to verify freshness, cleanliness, consistency, and quality throughout. Refuse acceptance of damaged, unacceptable, or incorrect items. Adhere to food safety and handling policies (Q-Pro) and procedures across all food-related areas. Organize, clean, and sanitize workstation and storerooms within your control. Remove empty pallets, cardboard, and trash and place in proper storage areas.
    Assist with month-end close out counts across multi-departments. Assist with financial reporting on month-end close out.
    Adhere to good receiving and procurement practices and enforce ISRA standards. 
    Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak to guests and co-workers using clear, appropriate and professional language. Develop and maintain positive working relationships with others; support team to reach common goals. Comply with quality assurance expectations and standards. Read and visually verify information in a variety of formats (e.g., small print). Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 kg without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and down stairs and/or service ramps. Perform other reasonable job duties as requested by Supervisors.

    CRITICAL TASKS

    Safety and Security

    Follow company and department safety and security policies and procedures to ensure a clean, safe, and secure environment.
    Use proper equipment, wear appropriate personal protective clothing (PPE), and employ correct lifting procedures, as necessary, to avoid injury.
    Report work related accidents, or other injuries immediately upon occurrence to manager/supervisor.
    Identify and correct unsafe work procedures or conditions and/or report them to management and security/safety personnel.
    Follow policies and procedures for the safe operation and storage of tools, equipment, and machines.
    Complete appropriate safety training and certifications to perform work tasks.
    Follow Hazardous Material Management Program procedures for handling and disposing of chemicals, fertilizer, pesticides, blood borne pathogens, etc., including using Material Safety Data Sheets (MSDS).

    Policies and Procedures

    Follow company and department policies and procedures.
    Protect company tools, equipment, machines, or other assets in accordance with company policies and procedures.
    Ensure uniform, nametags, and personal appearance are clean, hygienic, professional and in compliance with company policies and procedures.
    Maintain confidentiality of proprietary materials and information.
    Protect the privacy and security of guests and coworkers.
    Perform other reasonable job duties as requested by Supervisors.

    Communication

    Speak to guests and co-workers using clear, appropriate and professional language.

    Working with Others

    Support all co-workers and treat them with dignity and respect.
    Develop and maintain positive and productive working relationships with other employees and departments.
    Partner with and assist others to promote an environment of teamwork and achieve common goals.

    Quality Assurance/Quality Improvement

    Comply with quality assurance expectations and standards.

    Physical Tasks

    Read and visually verify information in a variety of formats (e.g., small print).
    Stand, sit, or walk for an extended period of time or for an entire work shift.
    Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance.
    Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination.
    Move through narrow, confined, or elevated spaces.
    Move over sloping, uneven, or slippery surfaces.
    Move up and down stairs and/or service ramps.

    General Procurement

    Notify manager/supervisor of low stock levels in a timely manner.
    Receive and pack stock by department, mark appropriately for placement in facility, and stock to appropriate department.
    Create a requestions and Purchase Orders 
    Complete requisition forms for inventory and supplies.
    Assist with month-end stock counts in multiple departments 
    Stack received stock on pallets or carts.
    Assist with month-end reporting (Variance, Food & Beverage Trading Summary) 

    General Food – Stocking/Receiving

    Date, label, and rotate all items according to company standards.
    Adhere to food safety and handling policies and procedures, such as First In-First Out (FIFO) and Cold Chain compliance, across all food-related departments or areas.
    Assist in maintaining the sanitation standards of the food storeroom and walk-ins.
    Identify and remove merchandise that is outdated, distressed, or unacceptable in appearance to ensure quality and freshness.
    Organize and clean all storerooms under your control.
    Reduce workplace hazards in storeroom by following safe handling and storage policies and procedures.
    Receive deliveries, store perishables properly, and rotate stock.
    Refuse acceptance of damaged, unacceptable, or incorrect items, track refusal of items, and communicate to appropriate management.
    Inspect deliveries and date times to verify freshness, cleanliness, consistency, and quality throughout case lots.
    Check meats to ensure packaging is sealed and unopened. Ensure cold-chain is not broken. 
    Eliminate cross contamination by processing and handling raw and ready-to-eat products separately.
    Check weights of all items as compared to order and invoice.
    Handle spills, broken glass, and crushed/jagged metal or aluminum cans to ensure safety.
    Store food following company cooking and storage temperature guidelines.

     PREFERRED QUALIFICATIONS

    Education    High school diploma/G.E.D. equivalent
    Related Work Experience    No related work experience is required
    Supervisory Experience    No supervisory experience is required
     

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

     

  • Project Manager ERP Systems Specialist: Core Infrastructure Engineering Specialist Power Performance Finance Business Partner Senior Specialist Financial Operations Specialist Customer Accounting Senior Specialist: Spares Back Office Administrator Specialist Operations & Maintenance x4 (Mpumalanga/Limpompo,KZN, Bloemfontein & Western Cape) Senior Specialist Machine Learning Specialist: Enterprise Architect

    Role Purpose/Business Unit:

    The ERP Systems team is accountable for delivering new process improvement functionalities within the EVO ERP platform. The Project Manager – EVO ERP Systems will play a pivotal and high visibility role within the local market, responsible for leading and executing a portfolio of Tax, Legal, and Statutory projects that enable Vodacom’s digital strategy.
    This role will focus on driving operational efficiencies, enhancing process optimisation, and supporting the ongoing digitalisation of Finance Operations. It provides an exciting opportunity to contribute to a major finance transformation programme with significant impact across the organisation, while deepening expertise in end to end finance processes.

    Your responsibilities will include:

    Be on the frontline every day; partnering with the chosen systems integrator, Group and your market as well as Finance, HR and Supply Chain  together with IT central teams to help shape and execute the project every step of the way
    Accountable for project deliverables ensuring a successful implementation on time, on budget with agreed quality as per delivery exit criteria
    Manage and influence Local stakeholders to facilitate a smooth project delivery and the expectations of local management with respect to the process and systems changes.
    Leads overall project execution including business transformation & technology implementation projects focusing on budget, time and quality
    Establishes the governance processes for the project to ensure proper and timely decision making with all key stakeholders
    Apply techniques for planning, tracking, change control and risk management
    Reviews and challenges  local market implementation plan and mitigation actions
    Identifies any potential deviations from agreed timelines or quality levels and manages stakeholders and teams to resolve the issues
    Escalation point for the project members and central teams
    Be equally adept at people and business management

    The ideal candidate for this role will have:

    Matric / Grade 12 is essential 
    3 year relevent IT Degree/Diploma essential
    Certified PM skills i.e. Prince 2, PMI and Agile  or have equivalent experience
    5 – 8 years relevant experience

    Core competencies, knowledge and experience:

    The knowledge Agile methods to initialize, plan, execute, control and monitor local  projects
    Skills and leadership competencies for people relations, negotiation, decision making, and problem solving including conflict management
    Strong experience of managing and deploying complex global billing systems / data warehouse projects
    5 years+ recent telecoms experience
    Experience in deploying billing systems / data warehouse, ideally with Shared service centre integration
    Abilities to deal within a multicultural environment
    Strong presentation, communication skills and decision making skills with the ability to balance conflicting needs

    We make an impact by offering:

    Enticing incentive programs and competitive benefit packages
    Retirement funds, risk benefits, and medical aid benefits
    Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies

    Closing date for Applications: 31 March 2026 

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

     

  • Impact Manager – Africa Career Networks Data (Salesforce) Associate ACN Affiliates Program Fellow

    POSITION OVERVIEW:

    At ALA, we believe in embedding data into the way that we work across all parts of the organization, not in creating separate institutional learning/impact measurement silos. ALA believes that all employees of the organization should own and lead the measurement of our work activities towards the organization’s mission and vision.
    Therefore, the Institutional Learning (IL) department works closely with program teams to steward ALA’s Monitoring, Evaluation, Research, and Learning (MERL) activities across all divisions. This work includes:
    the systemic collection, storage, and observation of program data, supporting program teams to improve their data literacy and behaviours,
    evaluating ALA’s Progress against its Mission and building a common M&E understanding and practice, and
    sharing evidence-based learning internally to inform and strengthen our program delivery, and externally to advance ALA’s contribution towards transforming the African continent.

    KEY RESPONSIBILITIES:

    Data collection and monitoring

    Support the development of robust MERL frameworks, appropriate indicators, and utilize tools like the Logical Framework Approach (LFA).
    Design and administer data collection tools aligned with MERL frameworks across a range of grants, ensuring alignment across all the networks.
    Contribute to strategic planning, implementation, and redesign of high-quality data systems to capture, audit, analyse, and retrieve critical organizational performance and program impact metrics.
    Manage data visualization platforms to ensure that program teams can monitor their progress against results and articulate progress against ALA’s strategic priorities.
    Support and manage the routine collection, audit, and analysis of program impact metrics.

    Analysis and evaluation

    Analyse quantitative and qualitative data and communicate verbal, visual, and written insights, learnings, and recommendations to internal and external audiences.
    Support evaluations by external experts such that they support our internal learning agenda and program strengthening.
    Engage with program teams as a thought partner to enable strategic and operational decision-making that is grounded in empirical program data and internal and external learnings.

    Reporting

    Produce periodic reports and/or dashboards for internal and external stakeholders.
    Support donor proposal development and donor reporting processes and requirements.
    Communicate donor requirements and ensure compliance in the programmes you support.

    MINIMUM REQUIREMENTS AND SELECTION CRITERIA

    Required Education and Experience: 

    A post-graduate degree in any of the following fields: Development, Social Sciences, Natural Sciences, or Statistics with a research component.
    Qualification in monitoring and evaluation will be an added advantage.
    5 years of general work experience or at least 2-3 years’ experience in MERL.

    COMPETENCIES: 

    Technical competencies: 

    Monitoring and Evaluation specialist with a good understanding of the monitoring and evaluation methodologies for development programmes.
    Proficiency in using data analysis and visualization tools (e.g., Excel, SPSS, Tableau, Power BI) to interpret complex data and translate it into actionable insights.

    Generic Competencies

    Strategic and analytical skills – Analyzing complex data and research to identify opportunities for increasing impact.
    Project management skills – Strong skills in planning, executing, and monitoring projects to ensure efficiency and maximum impact.
    Communication and Facilitation – Effectively translating data and project results into compelling narratives/dashboards for different stakeholders.
    Strong writing skills – concise, clear, and articulate.

    Attributes

    Stakeholder Engagement: Building relationships with diverse stakeholders, including funders, beneficiaries, and collaborators.
    Critical Thinking and problem solving: Be able to analyse situations, identify problems, and develop solutions, as well as think critically about the data and its implications.
    Adaptability and Flexibility: Being able to adjust to changing circumstances, learning new skills, and embrace innovation.
    Teamwork: Collaborating effectively with colleagues, sharing knowledge, and working towards common goals.
    Leadership: Inspiring and motivating teams, providing guidance and support, and fostering a collaborative environment.

    Closing Date 08 April 2026

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    Apply via company website ( N / A ) or

     

  • Diesel Mechanic (Gauteng)

    Description

    PURPOSE

    To render an efficient service on maintenance of plant and equipment and adhering to safety aspects.

    Requirements

    RESPONSIBILITIES

    Inspections and Reporting

    Conduct all relevant inspections, diagnostic tests to determine the condition of the vehicles and prepare reports.
    Interpret diagnostic results and offer suitable solutions.

    Safety Aspects on Plant and Equipment

    Ensure compliance with all maintenance standard operating procedures (SOPs).
    Ensure that electrical, kinetic and potential energy are neutralised before commencing tasks.
    Report on all accidents and incidents and safety deviations.

    Maintenance of Plant and Equipment

    Prepare work plans after fully scoping out the problems.
    Order parts and maintain parts inventory.
    Perform planned and unplanned maintenance.
    Repair or replace vehicle engines, steering mechanisms, suspensions, transmissions and braking systems as per original equipment manufacturer (OEM) specifications.
    Repair or replace light fittings, wiring harnesses, batteries, alternators, starters, ignitions and proximity switches.
    Repair and maintain basic electrical systems on vehicles (12v, 24v, 48v).
    Replace hydraulic equipment, pumps, valves and cylinders.
    Test drive vehicles to gauge performance.
    Conduct oil sampling, analyse and report.
    Conduct site visits in the case of an emergency or sudden breakdown.
    Ensure that tools and equipment are kept in a safe working condition.

    General Responsibilities

    Adhere to SHEQ-C Code of Conduct requirements, employment legislation as well as company policies and procedures as amended from time-to-time.
    Ensure good housekeeping of plant and equipment.
    Maintain detailed records of serviced vehicles.

    QUALIFICATIONS

    Grade 12 or N3 Engineering Science 
    Trade Certificate in Diesel Mechanic
    All training certificates and training module documentation be available from accredited training centre
    Valid driver’s licence

    EXPERIENCE

    Minimum three years’ experience on Trackless Mobile Machines (TMM) in a mining environment
    Minimum five years’ experience on yellow equipment
    Basic electrical exposure

    SKILLS, QUALITIES AND ABILITIES REQUIRED

    Mechanical
    Critical thinking / analytical
    Interpersonal
    Planning and organising
    Problem-solving
    Decision-making
    Action-oriented
    Communication (both written and verbal)

    Apply via company website ( N / A ) or

    fraseralexander.mcidirecthire.com