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  • Head; Channels Systems Support (1 Position(s)) at NMB Bank

    Head; Channels Systems Support (1 Position(s))

    Job Location :
    Head Office, Hq

    Job Purpose:
    Responsible for driving technology for digital channels, providing a roadmap and strategy for self- services channels (Mobile banking), agency banking, and card payment systems.

    Main Responsibilities:

    Manage NMB second-level support teams for self-service channels such as mobile banking, agency banking, mobile and POS based merchants, e-commerce, and card systems.
    Accountable for the SLA and performance of the alternative channels, services, remittance and payment systems.
    Collaborate with retail and corporate teams on creating strategy solutions and provide technical know-how on addressing different challenges across channel services to drive channel usage and improve customer Omni-channel experience.
    Timely delivery of different alternative channels, remittance and payments systems projects, ensuring adherence to Agile, ITIL, Security and Change management frameworks set by the Technology department.
    Custodian of multichannel systems like ATMs & POS, Agency Banking, Mobile banking, Card Switch, NMB App, Internet Banking, Cash Collections, Bill Payments systems and third-party channels system integrations, i.e. TRA, GEPG, Billers, etc.
    Ensure all outbound and inbound electronic payments and settlements comply with local and international regulatory frameworks such as NPS 2015 ACT, FTCA, etc.
    Manage the multiple players on the mobile banking app ecosystem, their operations, security, integrations, and deployments.
    Design and implement continuous improvement plans, systems upgrades, systems capacity and integrations to cater for business growth, security and conformance of regulatory requirements.
    Ensure Business continuity for all systems under his/her custody by facilitating disaster recovery tests as per DR and BCM policies.
    Provide leadership through inspiring, innovating and developing the digital channels and payments teams and by encouraging new solutions, support for emerging technologies and ideas.
    Lead alternative channels technical teams, i.e. Mobile banking, Cards systems, Agency banking and payments support teams, taking overall responsibility for the channels systems performance, SLAs and integration of channels systems with internal and third-party systems.
    Ensure full compliance, provide oversight, and monitor the implementation of various consumer protection requirements across business areas/units

    Knowledge and Skills:

    Strong digital innovation orientation, EQ, self-drive capabilities and business development.
    Good understanding of Digital channels operations, emerging technologies
    Knowledge in Agile project management methodology
    Knowledge and understanding of the budgeting and costing process
    Results-driven, good organizational and administrative skills
    Change Management and stakeholder management skills
    Strong leadership, communications and interpersonal skills

    Qualifications and Experience:

    Bachelor’s degree in Computer Science, Information Technology, Business Computing, or any related discipline.
    A master’s degree in computing and IT, Mathematics, or Business Administration is an added advantage.
    Relevant certification(s) in payment systems, agency banking, mobile money, card systems, settlement and clearing, PCI-DSS cert, Design Digital platforms, and BOT certifications.
    Minimum 7 years’ experience in Alternative Channels space, Innovation and Development or Banking Technology operations, of which 3 must be in a senior leadership role.
    NMB Bank Plc is an Equal Opportunity Employer. We are committed to creating a diverse environment and achieving a gender balanced workforce.
    Female candidates and people living with disabilities are strongly encouraged to apply for this position.
    NMB Bank Plc does not charge any fee in connection with the application or recruitment process. Should you receive a solicitation for the payment of a fee, please disregard it.
    Only shortlisted candidates will be contacted.

    Job opening date : 24-Mar-2026
    Job closing date : 07-Apr-2026

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  • Internal Audit Assistant at TotalEnergies

    Context & Environment

    Other Managers :
    The entire business process is subject to audit at any given time.
    Work generated by others
    Audit scope covers all company activities.

    Effect of errors :
    Loss of assets, loss of cash, inefficient management of company’s business transactions

    Activities

    HSEQ: Respect of the Golden rules and all the HSE rules and standards of TOTAL by all the staff, contractors, customers…
    Applying a risk-based approach to review the systems and controls of Total Tanzania through the development of an annual program of audit review work
    Identifying key areas of risk within the organization and propose appropriate controls to mitigate the risks
    Reviewing the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
    Prepare monthly and quarterly Audit progress report.
    Review procedure database and update the procedure tracker.
    Attend committees meetings such as mass balance and stock committee, credit limit updating committee, contract management committee.
    Implement Tests and activities required by Group/MS internal Control auditors such as SAPIN II
    Prepare documents requested by Group Auditors before the Mission.
    Monitors compliance with approved procedures on the operations of the company during routine audit.
    Coordinating optimization of Total Tanzania’s reference documents and standards
    Preparing Audit Reports in line with the approved Audit Plan
    Assisting the development of an internal control culture, including training to staff.
    Follow up on Subsidiary Assistance, Group and External Auditor’s recommendations for the review of management
    Coordination and monitoring of the subsidiary’s internal control framework and internal control audits
    Conducting ad-hoc investigations and reviews as requested by Senior Management

     

    Candidate Profile

    Audits or accounts degree and must be a CPA holder
    At least 3 years of experience in audit
    Flexible & adaptable, Effective management and delegation skills
    Communication and negotiation skills
    Effective decision-making skills
    Planning and organization skills
    Focus and attentive to details and deadlines
    High level of responsibility, accountability and integrity
    Performance oriented
    Attentive to detail
    Proven knowledge of auditing standards
    Sound and independent judgement

    Additional Information

    Deadline of Application: 07.04.2026

    TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.

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  • Machine Specialist – Mbeya at Coca-Cola

    Closing Date
    2026/03/31
    Reference Number
    CCB251218-10
    Job Title Machine Specialist – Mbeya
    Job Category Manufacturing
    Company Coca-Cola Kwanza (Tanzania)
    Job Type Permanent
    Location – Country Tanzania
    Location – Province Not Applicable
    Location – Town / City Mbeya
    Job Description
    Coca-Cola Beverages Africa (CCBA) presents an exciting opportunity for a Machine Specialist in Mbeya, to join the Manufacturing team at CCBA. The role will report to the Machine Controller
    CCBA is the 8th largest Coca-Cola authorised bottler in the world by revenue, and the largest on the continent. It accounts for over 40% of all Coca-Cola ready-to-drink beverages sold in Africa by volume. With over 14 000 employees in Africa, CCBA group services more than 800 000 customers with a host of international and local brands. CCBA group operates in 14 countries: South Africa, Kenya, Ethiopia, Uganda, Mozambique, Namibia, Tanzania, Botswana, Zambia, Eswatini, Lesotho, Malawi and the islands of Comoros and Mayotte
    The primary role of the machine specialist is maintain, repair and optimise plant and associated devices to ensure that plant availability and product quality at minimum cost; without sacrificing standards. The role also entails providing specialised machine skill and knowledge to the shift team, and to support the operations, maintenance and problem solving activities of the shift teams
    Key Duties & Responsibilities
    Operational Support
    Provide specialist support to the shift based teams during operations. This will include standby and day shift support.
    Where requested, assist as a functional expert in problem solving. This must be undertaken in support of the process artisan.
    Provide guidance and advice to the shift based teams on machine operation, machine fault finding and correct responses to machine failure modes.
    Provide coaching, mentoring and knowledge transfer of machine operation to shift based teams.
    Review SIC’s and address deviations regularly
    Take part, as a functional expert, in regional and central plant optimisation trials.
    Development of work instructions related to equipment.
    Monitor and manage performance of equipment.
    Ability to work shifts and be available on call-out where necessary
    Verify and ensure that machines are running at rated speed
    Planned Maintenance
    Take part in maintenance planning meeting, contributing suggestions and clarifying work required
    Carry out work during the planned maintenance window in accordance with the planned maintenance schedule issued by the Planner.
    Where scheduled work cannot be completed, feed back to the Maintenance Planner for direction. This may involve rescheduling the work or prioritising outstanding work.
    Assist fellow team members in the execution of their tasks during planned maintenance windows.
    Complete any administration and SAP tasks in support of planned maintenance periods.
    Partake in maintenance post mortems to feedback problems, opportunities and learning’s from maintenance activities.
    Optimisation of maintenance schedules
    Coach / train Operators on autonomous maintenance tasks
    Routine Maintenance
    Partake in cleaning, lubrication and inspection in accordance with the maintenance schedule issued by the Maintenance Planner.
    Carry out routine maintenance activities in accordance with the maintenance schedule.
    Where problems have been uncovered during routine maintenance, these must be resolved using the appropriate problem solving techniques.
    Where problems have been uncovered, and it is required to include the work in the planned maintenance schedule, this must be communicated to the maintenance planner.
    Carry out condition monitoring activities where these have been allocated to the technician in accordance with the CM schedule.
    Running Repairs
    Partake in carrying out running repairs on plant and equipment, or support the shift artisans in carrying out repairs.
    When carrying out repairs, assess the problem and determine a course of action.
    Solicits external specialist assistance where required; e.g. OEM’s (as agreed with the Packaging Engineer).
    Verify that running repairs carried out address the problems
    Complete the administration tasks relating to any running repairs that the technician has carried out. This includes all SAP inputs.
    Where running repairs cannot be carried out, communicates this to the Maintenance Planner to ensure the work is planned into the next planned maintenance window.
    Problem Solving
    Apply the correct problem solving methodologies to resolve problems
    Solicit additional resources to assist in problems solving or escalate to the Maintenance Planner or Packaging Engineer for direction.
    Assist /coach fellow team members to resolve problems.
    Take part, as a functional expert, situational and systemic problem solving.
    Housekeeping and safety
    Operate in a safe manner at all times, and to identify and highlight unsafe work practices so that these may be corrected.
    Carry out work according to the work instructions and adhering to appropriate CCBA policies and procedures.
    Carry out housekeeping tasks, and apply 4S principles during the execution of their duties
    Support NPD implementation and trials:
    Support NPD trials to be able to run on assets
    Ensure adherence to NPD procedures
    Ensure all changes on assets are well documented as per the Engineering Change Management business processes
    Training and Development
    Train, coach, assess and sign-off PA’s and Operators on asset care and autonomous maintenance practices
    Development of operational and technical standards and work instructions
    Efficiently applies rigour and operating discipline to ensure decisions are made on a timely basis
    Applies a broad base of knowledge and experience to solve complex issues
    Skills, Experience & Education
    Qualification & Experience
    Degree in (Mechanical / electrical with some instrumentation) as added advantage
    5 years’ work experience in engineering (FMCG an added advantage)
    Computer literacy essential – Microsoft packages.
    Knowledge of SAP.
    Packaging machines (within specialist area) and functionality
    Key attributes and Competencies
    Diagnostic ability
    Coaching skills
    Teamwork
    Result and Execution Driven
    Resilient and energetic
    Customer focused
    Flexible (Able to attend breakdowns during weekends & night hours)
    Contribute to self and team development.
    Must be a self-starter and be able to work under the pressures
    Must have an appreciation for quality and technical standards.
    Must be able to liaise with Machine Suppliers (OEM’s) and Technical Support from COF.
    Must be able to carry out mechanical and electrical maintenance work.
    Must have good ‘trouble shooting’ skills.
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  • Graduate Trainee – Treasury job at TotalEnergies

    Context & Environment

    Job involves attention to detail and accuracy.
    Using computer; and meeting deadlines

    Activities

    Payments

    Preparation of payments to suppliers and other creditors.
    Timely payment (s) of all taxes (Product taxes, payroll taxes, withholding tax).
    Submitting payment forms to the treasury Manager and Accounting manager for verification and approval prior to submitting them to the shared center for processing.
    SAP postings Coordination of all manual payments with the shared center as well as submitting proof of payments via ticketing tool.
    Filling of payment related documents e.g payment MEMO and other bank instructions
    Timely preparation of bill / govt payments list and submitting it to the treasurer then finance manager for validation before releasing payments to the bank.
    Providing copy of proof of payments to the purchasing officer and suppliers

    Trade Financing

    Letter of credit Management (timely opening, booking and payment of LC’s)
    Managing bank guarantees and bonds applications.
    Coordinating and managing loan applications and payments (short term)
    Analyzing finance costs and other bank charges as related to trade financing.
    Coordinating with shared center (Manilla) for all matters in relation to payments and document management.

    Candidate Profile

    Bachelor’s degree in Accounting/ Finance
    Knowledge of accounting software packages such as SAP & Excel.
    Excellent interpersonal and communication skills, both verbal and written.

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  • Credit Administrator job at Kilombero Sugar Company Limited (KSCL)

    Job Purpose
    The successful candidate will be responsible for the control of debtor’s accounts in assigned area, ensuring timely collection of payments through regular customer communication and handling customer queries and claims.
    Specific Duties and Responsibilities

    Ensures maximum cash flow benefit accrues to the company by continuously liaising with customers to secure payment within the payment term as set by the management.
    Estimate daily cash flow by liaising with customers and providing accurate details of anticipated collection.
    Analyses customer payment when receiving by checking remittance advice for any discrepancies from invoice and ensure all documents for claims deducted have been received.
    Process all approved rebates that are received from commercial team and ensure reconciliation is completed
    Ensure communication with customers so that allocated account is kept within objective.
    Contact customer to discuss erroneous items which have been short paid and resolve this matter to the satisfaction of both parties.
    Provide courteous and efficient service to the customer by ensuring requests for copying invoices, statement or proof of delivery are handled promptly.
    Checks allocated accounts and resolve differences to ensure credit due have been passed timeously and all queries are being investigated.
    Process credit notes and ensure adjustment note are properly filed
    Ensure all credit notes relating to specific invoices, short payment or claims are recorded accurately and promptly against the account.
    A Formal reconciliation must be done for the relevant accounts on an agreed periodic basis Daily, weekly or monthly depending on the account.
    Prepare and distribute customer sundry Invoice and statements including all relevant supporting documentation (I.e. debit and credit notes)
    Ensure that all documentation is filed in their respective folder.

    Job Qualification and Experience

    Bachelor’s degree in accountancy/business administration/Equivalent
    Not less than 3 years working experience working in finance environment.
    Details process and analytical ability
    Strong verbal/ analytical reasoning ability
    CPA and SAP ERP will be added advantages

    Terms of Service: The successful candidate will be engaged on a Permanent Contract.
    All interested candidates, who meet the above requirements, should apply for the position on or before 3rd April 2026.
    Kilombero Sugar Company Limited is an equal opportunity employer. Women and people with disability are highly encouraged to apply.
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  • Monitoring Assistant – Helpdesk Support at WFP

    DEADLINE FOR APPLICATIONS
    2 April 2026-23:59-GMT+03:00 East Africa Time (Dar es Salaam)
    WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified candidates to apply irrespective of race, colour, national origin, ethnic or social background, genetic information, gender, gender identity and/or expression, sexual orientation, religion or belief, HIV status or disability.
    ABOUT WFP
    The World Food Programme is the world’s largest humanitarian organization saving lives in emergencies and using food assistance to build a pathway to peace, stability and prosperity, for people recovering from conflict, disasters and the impact of climate change.
    At WFP, people are at the heart of everything we do and the vision of the future WFP workforce is one of diverse, committed, skilled, and high performing teams, selected on merit, operating in a healthy and inclusive work environment, living WFP’s values (Integrity, Collaboration, Commitment, Humanity, and Inclusion) and working with partners to save and change the lives of those WFP serves.
    To learn more about WFP, visit our website: https://www.wfp.org and follow us on social media to keep up with our latest news: YouTube, LinkedIn, Instagram, Facebook, Twitter, TikTok.
    WHY JOIN WFP?

    WFP is a 2020 Nobel Peace Prize Laureate.
    WFP offers a highly inclusive, diverse, and multicultural working environment.
    WFP invests in the personal & professional development of its employees through a range of training, accreditation, coaching, mentorship, and other programs as well as through internal mobility opportunities.
    A career path in WFP provides an exciting opportunity to work across the various country, regional and global offices around the world, and with passionate colleagues who work tirelessly to ensure that effective humanitarian assistance reaches millions of people across the globe.
    We offer an attractive compensation package (please refer to the Terms and Conditions section of this vacancy announcement).

    JOB TITLE: Monitoring Assistant- Helpdesk Support
    TYPE OF CONTRACT: Service Contract (SC)
    UNIT/DIVISION: Research Assessment Monitoring Unit – WFP Tanzania, RBJ
    DUTY STATION (City, Country): Kasulu
    DURATION: 8 months

    ABOUT WFP
    The United Nations World Food Programme is the world’s largest humanitarian agency fighting hunger worldwide. The mission of WFP is to help the world achieve Zero Hunger in our lifetime. Every day, WFP works worldwide to ensure that no child goes to bed hungry and that the poorest and most vulnerable, particularly women and children, can access the nutritious food they need.  WFP has zero tolerance for discrimination and does not discriminate on the basis of HIV/AIDS status.
    BACKGROUND
    The WFP Community Feedback Mechanism is designed primarily to operationalise WFP’s Accountability to Affected Populations(AAP), and more broadly to support the overall operations in its attempt to be more transparent and accountable to all stakeholders, including affected populations, partners, governmental and non-governmental entities, and donors. In order to ensure effective complementarity between the WFP CFM Mechanism, partner CFMs and inter-agency AAP mechanisms, initiatives and processes. WFP’s CFM is one channel through which WFP communicates with stakeholders, and is a mechanism through which individuals or groups can raise questions, share feedback or flag a complaint. WFP stakeholders include: affected populations, WFP, cooperating partners, third party monitors, government representatives and service providers (for e.g. contracted transporters). To ensure effectiveness, WFP’s CFM is established in line with WFP corporate guidance on functional CFMs and is, therefore, enabled to refer allegations of sexual exploitation and abuse, harassment, fraud, corruption and quality issues. Please note, in WFP feedback is an overarching term to include a community or feedback provided by an individual or a group of people. Feedback can be formal (captured through specific mechanisms, processes) or informal (captured in an ad-hoc manner). All feedback requires the feedback loop to be closed. This can only be achieved once the individual or group of people who submitted the feedback has expressed satisfaction with the action. A complaint is an expression of dissatisfaction about the standards of service, actions or lack of action, of WFP or a partner organisation, or their employees. It is a criticism that expects a reply and would like things to be changed. In the context of this policy, a complaint is an external grievance made against WFP or a partner or any of its employees where the organisation has allegedly made mistakes, acted wrongfully, breached the codes to which WFP subscribes or failed to meet a commitment. Feedback relates to an expression of concern, a statement of thanks or appreciation, or a sharing of a question or suggestion.
    PURPOSE:
    WFP seeks a Monitoring Assistant-Helpdesk Support to be a community-facing communication focal point that receives, logs and refers feedback from CFM Users and closes the feedback loop with CFM Users in line with Standard Operating Procedures (SOPs). The Monitoring Assistant-Helpdesk Support

    Will receive the appropriate training to conduct their work in a professional manner, including training to register cases on WFP’s corporate system for feedback management (SugarCRM or CO solution for feedback management).
    Is expected to carry out their work in accordance with the UN’s three core principles of integrity, professionalism and respect for diversity. Will sign and adhere to a code of conduct and an oath of confidentiality.
    Will attend and apply relevant trainings.
    The Monitoring Assistant-Helpdesk Support reports to the Monitoring Associate.

    ACCOUNTABILITIES/RESPONSIBILITIES:
    Under the overall guidance and supervision of the CFM Team Leader and to support the implementation of a functional CFM, the Monitoring Assistant-Helpdesk Support is responsible for information sharing, data capturing, case referral and closing the feedback loop in line with SOPs.
    General responsibilities:

    Support the empowerment of communities through the provision of accessible and timely information and participation in decision making processes.
    Help ensure efficient and effective coordination of AAP by collecting and circulating within WFP and the humanitarian architecture information the urgent needs and priorities of affected populations.
    Possess or be willing to acquire professional-grade call handling skills, displaying sensitivity, neutrality, and patience, and adherence to confidentiality and data protection principles.
    Liaise with IT focal point for troubleshooting any issue related to the technology supporting feedback management.
    Demonstrate an ability to learn quickly, follow procedures, and act professionally at all times – especially under times of stress.
    Support an environment of transparency and accountability by:

    Establishing an easy-to-access and safe mechanism through which affected populations can lodge feedback and complaints; and,
    Referring feedback to humanitarian actors to ensure feedback loop closure

    Specific Responsibilities:

    Receive information requests, complaints and feedback, logging, referring and closing the case and consent status appropriately, accurately and in a timely manner into the CFM customer relationship management (CRM) tool as per the consent provided by the CFM User and in line with SOPs.
    Conduct surveys, if requested.
    Refer cases to the relevant focal point as per the SOP. This includes following procedures for handling sensitive cases, and allegations of sexual exploitation and abuse (SEA) and fraud in a timely manner.
    Apply training and performance management guidance. Provide support to peers as required.
    Apply WFP’s Guide to Personal Data Protection and Privacy (PDPP) to all aspects of the data flow process, in all interactions with the CFM User, and reporting any breaches of the PDPP.
    Maintain a professional standard at all times, especially during difficult or stressful interactions with CFM Users and colleagues.
    Pro-actively identify and report to the CFM Team Leader areas for improvement of the CFM, including but not limited to the accuracy and quality of information being shared with the CFM User, technical issues with the CRM, improvements to the data intake form, procedures on how to handle difficult CFM Users.
    Support visibility efforts to raise awareness of the CFM among affected populations, WFP employees and humanitarian actors – this may involve field visits and/or representation at meetings, among other activities.
    Disseminate information on WFP programme implementation and assistance entitlements to beneficiaries through different communication channels, as required.
    Contribute to the CFM progress and performance reporting by providing inputs.
    Pro-actively seek guidance from the CFM Team Leader as required.
    Perform other duties as required.

    DELIVERABLES AT THE END OF THE CONTRACT:

    First case resolution rate, feedback loop closure rate and performance rating as per the SOP.
    100% of sensitive cases and allegations of SEA and fraud referral accurately and timely, as per the SOP.
    100% adherence to the PDPP.
    100% trainings completed.
    Zero breach of code of conduct.
    Strengthened and streamlined CFM processes as part of the overall objective to strengthen accountability to affected populations.
    Solid knowledge of WFP and relevant partner activities, procedures and processes.

    Desired Experience:

    Applied knowledge and skills of client services management focused on addressing clients/customers issues/problems.
    Applied knowledge of CRM, multi-tasking in at least three languages interchangeably
    Applied knowledge of the humanitarian, development and/or peace building architecture.

    _______________________________________________________________________________________
    QUALIFICATIONS & EXPERIENCE REQUIRED:
    Education : Completion of secondary school education.  A post-secondary certificate in the related functional area will be an advantage.
    Experience:
    Minimum of 2 years’ experience in client/customer services functions including previous experience with an international organisation. Work experience with a UN or other International Organization’s call centre or CFM would be an asset.
    Knowledge & Skills:
    Excellent customer care and communication skills, uses tact and courtesy to give and receive information to a wide range of individuals, ability to identify data discrepancies and rectify problems requiring attention, the ability to follow instructions. Demonstrated attention to detail, solid IT skills (including working on multiple platforms simultaneously), problem-solving skills, ability to work under pressure and multi-task in a professional manner while meeting targets in a high pressure environment. Excellent time management under minimal supervision and language skills.
    Languages:
    Oral and written working knowledge of English, Swahili and Kirundi. French is an asset.
    Female applicants and qualified applicants are especially encouraged to apply to this position.
    WFP LEADERSHIP FRAMEWORK
     
    WFP Leadership Framework guides to the common standards of behavior that guide HOW we work together to accomplish our mission.
    Click here to access WFP Leadership Framework
     
    REASONABLE ACCOMMODATION
     
    WFP is committed to supporting individuals with disabilities by providing reasonable accommodations throughout the recruitment process. If you require a reasonable accommodation, please contact:  undefined
    NO FEE DISCLAIMER
     
    The United Nations does not charge any application, processing, training, interviewing, testing or other fee in connection with the application or recruitment process. Should you receive a solicitation for the payment of a fee, please disregard it. Furthermore, please note that emblems, logos, names and addresses are easily copied and reproduced. Therefore, you are advised to apply particular care when submitting personal information on the web.
     
    REMINDERS BEFORE YOU SUBMIT YOUR APPLICATION

    All applications must be submitted exclusively through our online recruiting system. We do not consider CVs or applications sent by email, LinkedIn, or any other channel.
    We strongly recommend that your Workday profile is accurate and complete, and that all sections are filled in, including your employment history, academic qualifications, language skills, and UN grade (if applicable). Once your profile is completed, please apply, and submit your application.
    If you experience technical issues while submitting your application, you may contact us at [email protected]. Please note that this email is only for technical issues with an application – unsolicited applications or documents sent to this inbox will not receive a reply.
    At the application stage, the only required documents are your CV and Cover Letter. Additional documents (passport, certificates, recommendation letters, etc.) may be requested later in the process.
    Only shortlisted candidates will be contacted and invited to proceed to the next stage of the recruitment process.

    All employment decisions are made on the basis of organizational needs, job requirements, merit, and individual qualifications. WFP is committed to providing an inclusive work environment free of sexual exploitation and abuse, all forms of discrimination, any kind of harassment, sexual harassment, and abuse of authority. Therefore, all selected candidates will undergo rigorous reference and background checks.
    No appointment under any kind of contract will be offered to members of the UN Advisory Committee on Administrative and Budgetary Questions (ACABQ), International Civil Service Commission (ICSC), FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies within the United Nations system with oversight responsibilities over WFP, both during their service and within three years of ceasing that service.
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  • Operator 1 – Tractor at AngloGold Ashanti

    AngloGold Ashanti (“AGA”), a leading global mining company, boasts a vibrant and inviting culture that beckons new individuals to join its ranks. Embracing diversity and inclusion, the company fosters an environment where every employee is valued and celebrated for their unique perspectives and contributions. Collaboration and teamwork are at the core of their culture, promoting a sense of unity and shared goals amongst employees. Additionally, AngloGold Ashanti prioritizes employee growth and development, offering ample opportunities for career advancement and professional enrichment.
    ABOUT GEITA GOLD MINING LTD
    Geita Gold Mining Ltd (GGML) is Tanzania’s leading gold producer with a single operation in Geita Region. The company is a subsidiary of AngloGold Ashanti, an international gold producer headquartered in South Africa, with operations in more than ten countries, in four continents. The mine is situated in the Lake Victoria Gold fields of Northwestern Tanzania, only about 85 km’s from Mwanza City and 20 km’s Southeast of the nearest point of Lake Victoria. The company has its head office in Geita, only 5 Km’s west of the fast-growing town of Geita, and also a supporting office in Dar es Salaam. Applications are invited from ambitious, energetic and performance driven individuals to fill in vacant position(s) mentioned below:

    POSITION
    Operator 1 – Tractor

    DEPARTMENT
    Human Resources

    LOCATION
    Geita Gold Mine Tanzania

    EMPLOYMENT STATUS
    Permanent

     
    OBJECTIVE OF THE ROLE
     
    To safely operate tractors and grass‑cutting equipment to maintain runway, taxiway, and airside vegetation at Mchauru Aerodrome, ensuring safe aircraft operations and compliance with aerodrome standards.
    ROLE ACCOUNTABILITIES
     

    Operate tractor and slasher for grass‑cutting and vegetation control.
    Maintain clear, hazard‑free airfield surfaces and report wildlife or debris.
    Perform pre‑operation checks, basic maintenance, and report major faults.
    Keep records of maintenance activities and areas covered.
    Adhere to safety protocols, aerodrome regulations, and ISO 45001 requirements.
    Support invasive‑species control and sustainable vegetation practices.

     
    ROLE REQUIREMENTS
    Education & Qualification

    Driving school certificate (VETA or recognized institution).
    Form Four certificate.
    Valid Class G licence.

    Aircraft Marshaller/Apron Management training (added advantage

    Experience, Knowledge and Skills

    Minimum 3 years’ experience operating mobile equipment (tractor).
    Aviation industry or airport operations experience preferred.
    Physically, mentally, and medically fit

     
    BENEFITS SUMMARY

    AngloGold Ashanti offers a comprehensive and competitive benefits package designed to support employees’ health, financial security, and overall well-being.
    Medical insurance, employee assistance programmes, and wellbeing initiatives.
    Company-supported pension or provident fund contributions.
    Annual leave, sick leave, and public holidays in line with company policy.

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  • Admin & Finance Officer at ICEI – Istituto Cooperazione Economica Internazionale

    Organisation: ICEI – Istituto Cooperazione Economica Internazionale
    Location: Arusha, Tanzania
    Duration: 12 months (renewable based on performance)
    ICEI is seeking a qualified Admin & Finance Officer to support financial, administrative, and compliance functions within the RES4CLIMA project.
     Key Responsibilities

    Support financial and administrative management of the project
    Assist in financial reporting and budgeting
    Verify invoices and supporting documents
    Manage petty cash and perform bank reconciliations
    Support procurement processes and HR administration
    Ensure compliance with ICEI internal procedures and AICS donor requirement

    Requirements

    Degree in Accounting, Finance, Business Administration, or related field
    Minimum 3–5 years of relevant experience (experience with donor-funded projects is an asset)
    Knowledge of financial and procurement procedures
    Proficiency in MS Office
    Fluency in English

     Skills

    Strong organisational and problem-solving skills
    High level of integrity and confidentiality

    Ability to work independently and in a team

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  • Water Treatment Technician at Coca Cola

    Closing Date
    2026/03/31
    Reference Number
    CCB260326-3
    Job Title Water Treatment Technician
    Job Category Manufacturing
    Company Coca-Cola Kwanza (Tanzania)
    Job Type Fixed Term (Temporary)
    Location – Country Tanzania
    Location – Province Not Applicable
    Location – Town / City Mbeya
    Job Description
    CCBA is the 8th largest Coca-Cola authorised bottler in the world by revenue, and the largest on the continent. It accounts for over 40% of all Coca-Cola ready-to-drink beverages sold in Africa by volume. With over 14 000 employees in Africa, CCBA group services more than 800 000 customers with a host of international and local brands. CCBA group operates in 14 countries: South Africa, Kenya, Ethiopia, Uganda, Mozambique, Namibia, Tanzania, Botswana, Zambia, Eswatini, Lesotho, Malawi and the islands of Comoros and Mayotte
    Coca-Cola Beverages Africa (CCBA) presents an exciting opportunity for a Water Treatment Technician, to join the Manufacturing team at CCBA in Mbeya , Tanzania. The role will report to the Quality Assurance Technologist.

    The primary role of the Water Treatment Technician – Packaging is execution of general or specialist analyses, the interpretation thereof and the resolution of problem identified by the analyses. In addition the Water Treatment Technician specialist facilitates problem-solving sessions, coaches and mentors people and carries out quality audits.
    Key Duties & Responsibilities
    Testing and analyses of all parameters in line with the TCCC and regulatory requirements.
    Interpret data from analyses and make appropriate adjustments to the process parameters.
    Work to KORE requirements for training, documentation, instrumentation control / maintenance, conduct audits and follow procedures.
    Maintain WT laboratory instrumentation (e.g., troubleshooting, conducting preventative maintenance, calibration and repair).
    Coordinate, schedule and support the completion of Preventative Maintenance and calibration of the Water Treatment Plant.
    Liaise with external laboratories, external suppliers management of Proficiency Testing Programs and continuous Improvement.
    Perform housekeeping in Process areas and adhere to GMP requirements.
    Performing CIPs according to CIP Matrix.
    Adhere to safety and housekeeping rules.
    Ensure compliance with safety, health and environmental policies and procedures.
    Reacts to results of analysis carried out, specific requests or out of control triggers to undertake problem solving using the correct and appropriate techniques.
    Ensures that correct problem-solving techniques are used, an action plan to resolve the problem is developed and gaps are recorded on a gap list.
    Calls in specialist resources if needed to assist in problem solving.
    Verifies that corrective action has been implemented and that the problem has been resolved.
    Ensures that the appropriate manuals and work instructions have been updated to prevent recurrence of the problem.
    Interacts with production management, SHEQ Manager, laboratory technicians and operations teams to ensure appropriate people are involved in problem solving sessions.
    Applies the appropriate and correct techniques, such as 5WHY, to facilitate problem-solving session.
    Ensures that an action plan to resolve the problem is developed, responsibilities are assigned, and gaps are recorded on a gap list.
    Verifies that corrective action has been implemented and that the problem has been resolved.
    Skills, Experience & Education
    Education
    B. Sc. Degree in Water Treatment laboratory technology (Chemistry, Biochemistry, Mechanical, chemical or Environmental Science is preferred or related field
    Experience
    Minimum 2 years in Food Processing Plant. Good process knowledge, preferably in a bottling environment
    Experience in a quality control environment is an advantage
    Skills
    Ability to handle laboratory instrumentation and samples.
    Excellent verbal and written communication skills
    Computer literacy (Excel and Word)
    Maintain technical records and prepare reports
    Analytical decision making
    Problem solving skills
    Conceptualization
    Evaluating
    Customer orientation
    Memory
    Persevering
    Calculations
    Participative management
    Perception
    Action Planning
    Organizing
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  • General Manager – Catering Services at Niccian Catering Services

    WE ARE HIRING:  General Manager – Catering Services

    Niccian Catering Services is seeking a motivated and results-oriented leader to oversee operations and drive the company’s growth.
    Key Responsibilities:

    Manage day-to-day operations while ensuring high-quality service delivery
    Lead business development efforts and secure corporate clients
    Supervise staff, logistics, and overall service execution
    Monitor financial performance and control costs effectively
    Uphold strict standards of food quality, safety, and hygiene

    Requirements:

    Proven experience in catering, hospitality, or food service management

    Bachelor’s degree from a recognized institution, with up to 7 years of experience in the hospitality industry

    Strong leadership and organizational abilities
    Experience in business development and client relationship management

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