Jobs in Pretoria Gp Za

15 open positions found

View Senior Business Analyst
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Senior Business Analyst

MedihelpPretoria, GP, ZAonsite

At Medihelp, we live our values daily excellence, compassion, collaboration, and transparency to make a real difference in the lives of our members. We are looking for someone who lives these values through their mindset, work ethic, and interactions with others. The core purpose of the role is to lead complex business analysis initiatives, lead business requirements strategy, and analyse and optimise cross-functional business processes, ensuring alignment between business and technical stakeholders. Additionally, it involves mentoring junior team members and influencing solution direction. REQUIREMENTS Degree/diploma in IT, business or related field, with at least five (5) years experience in business analysis, including exposure to complex, multisystem projects OR Recognized certification preferably in IIBA CBAP, PMI-PBA and Agile leadership with at least eight (8) years of experience in business analysis, including exposure to complex, multi-system projects Experience in enterprise architecture concepts and system thinking Expert knowledge of BA frameworks, techniques and modelling standards KEY COMPETENCIES Good verbal and written communication skills Strong attention to detail and willingness to learn Strong facilitation and stakeholder management skills Ability to analyze data and product meaningful insights Proficiency in process modelling and business documentation standards Ability to work independently and drive tasks to completion Drive decision-making and influence across teams Join a team where our values guide everything we do from how we work together to how we serve our members.

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View FACULTY MANAGER-SCHOOL OF EDUCATION
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FACULTY MANAGER-SCHOOL OF EDUCATION

AdvtechPretoria, GP, ZA

Join Our Team at IIE Rosebank College The Independent Institute of Education, Rosebank College, is part of the ADvTECH Group, Africa's leading private education provider. From our humble beginning in 1909, Rosebank College has grown to a student population of more than 30,000 students nationwide. As we continue to expand and innovate, we invite passionate professionals to become part of our dynamic team. If you are driven by the desire to make a meaningful difference in students' lives and wish to contribute to an institution that values academic excellence, connection, and student success, we would love to hear from you. Job purpose: To ensure the implementation of academic policy, quality Teaching-Learning and to oversee the role played by Programme Coordinators and Lecturers in this regard. To conduct Lecturer Peer Reviews as identified by Programme Coordinators through observation and moderation. To conduct workshops and consultations with students and to develop and implement orientation and development plans with Lecturers, by monitoring and reviewing these a year after implementation. Results analysis to ensure that programmes are results-driven through interventions and evaluation. To honour all programme operational activities such as the timely release of marks, recruitment support and all related staff administration. Key Performance Area: Academic Support Responsible for Academic Development and Performance monitoring Lecturer peer evaluation and reviews Faculty performance Monitoring effective use of Learn activities. Structured / scheduled class visits to assess and review the delivery of quality teaching and learning Student evaluation of teaching (SET) Teaching \& Learning Accountable for delivery of Teaching and Learning; which will include Direct academic student engagement Student success rate – at modular level Student support and development Teaching and Learning; in and out of the classroom Programme Coordination Committee meetings Contributes to programme improvements both content and assessments Module / subject consultations Management of resources Responsible for recruitment of department and/or faculty assigned resources; which will include Programme Coordinators Full Time Lecturers Independent Contractors Tutors To be informed and knowledgeable regarding the staff management of supporting teams; which include Academic Operations team (Academic Operations Officer, Academic Operations Co-Ordinator, Academic Operations Administrator \& Vice Principal) Career Centre staff ICT staff Management and leadership Responsible for the management and leadership of department / faculty in respect of On-boarding of staff Creation and management of campus timetables Creation and promotion of academic culture on campus Result analysis and student support interventions / activities Implementation and collaboration of teaching and learning strategies and activities on campus. To consult on issues regarding: Academic and student support integration Coordination of student’s admission into programmes Education: Honours Degree in Commerce NQF Level 8 Post Graduate Diploma in Higher Education or Qualification in Training and Development would be advantageous. Master's degree would be an added advantage Work Experience: 5+ years Higher Education lecturing experience 3 - 5 years in Teacher or Lecturer development An understanding of the current South African Higher Education regulatory framework and its impact on higher education and private colleges Key Competencies: Knowledge and understanding of the South African higher education systems and regulatory framework. Knowledge and understanding of the Teaching and Learning theory and interventions. The ability to provide student support services. The ability to work with and learn more about digitalized academic platforms. The ability to cope with a frequently changing environment and to adapt to evolving situations. Ability to adhere to rules and strictly follow work regulations. Deadline orientated and can work well under pressure. Ability to manage time effectively. Working Hours Classes are scheduled from 08h00am until 17h00pm, Monday to Friday. Your working hours will depend on the modules allocated to you. Rosebank College is an equal opportunities employer however preference will be given to EE and South African candidate*

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View Financial Manager (Kolonnade Shopping Centre)
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Financial Manager (Kolonnade Shopping Centre)

Broll Property GroupPretoria, GP, ZA

POSITION PURPOSE Responsible for overseeing and directing accounting functions, including general ledger, accounts payable and receivable, fixed asset, and cost accounting. Prepares periodic reports, reviews and reconciles data, and participates in the development of specialized financial data. Oversees and prepares entries and adjustments to Company records, files, and statements. Assists with financial and variance analyses and budget/forecast preparation and review. Provides managers with information necessary for decision-making. Directs, trains, supervises, and appraises accounting personnel. ESSENTIAL FUNCTIONS AND BASIC DUTIES 1. Assumes responsibility for the effective performance of all accounting department functions. a. Ensures that accounting functions and duties are accurately and promptly completed. b. Prepares journal entries and balances work in more complicated accounting areas. c. Researches and resolves accounting errors and discrepancies. d. Assists with budget preparations and formulation of 1, 3 and 5 year projections and financial analyses. Monitors costs and expenses. e. Undertakes quarterly and periodic reviews, assess and adjust forecast in accordance with financial results. f. Manage financial income, including management and admin fees on rental recoveries, commissions on new or renewed leases, and interest earnings. g. Manages financial expenditure, including running costs, staff expenses, admin costs, VATand taxation. h. Prepares regular reports and statements for management and clients i. Computes figures and prepares recurring account statements. j. Posts a number of transactions to the appropriate general ledger account. k. Reconciles general ledger accounts as assigned. l. Completes required records and reports and maintains files. Creates expense reports as assigned. m. Ensures that accounting functions are completed in accordance with established procedures and applicable regulations. n. Control of various financial functions including Balance Sheets, Creditors, and allocation of funds received ex debtors, check and authorize payments from accounts. 0. Manage and control various bookkeeping duties and functions, including: Regular and timeous rent rolls, rental statements and cash flows Disbursement statements Bank reconciliations Ensuring all invoices for the period have been authorised and captured in creditor module Review of Creditors reconciliation’s Debtors reconciliations, Invoicing, receipting – review where necessary Reconciling general ledger to debtors ledger, Balance sheet and income statement, loan balances, company accounts Preparing trial balances from source documents, if client mandates require it Preparing balance sheets and income statements Preparing notes to the reports Consolidations Filing copies of final monthly reports Participate in annual audit Complete and submit all statutory and municipal returns Net income payments to owners / clients Adjustment accounts for properties purchased or sold Ensure the completion of month and periodic statutory returns Control payment of Company and property related accounts. Ensure recovery ex tenants as appropriate Review tenants’ turnover certificates Responsible for updating the BOL system for changes in rent runs, collate and owners month end dates Sign of Bank reconciliations (weekly / monthly) and address / report risk Financial Manager should also be able to fulfil all the below functions fulfilled by the Accountants p. Produces various management reports, including: Detailed and summarised income statements Preparation of Board packs Monthly and Annual figures Ensure the production of monthly reports for clients/owners:- * Monthly financial statements 2. Assumes responsibility for effectively researching, tracking, and resolving accounting problems and discrepancies. 3. Assumes responsibility for maintaining effective communication and coordination with Company personnel and with management. a. Assists area personnel as needed. b. Maintains regular contact with other departments to obtain information and/or to correct transactions. c. Keeps management informed of area activities and of any significant problems or concerns. d. Attends \& participates in meetings as required 5. Assumes responsibility for related duties as required or assigned. a. Stays informed of developments in the accounting field and of changing governmental and legal requirements. b. Completes special projects as assigned. c. Ensures that Accounting Department work areas are clean, secure, and well maintained. d. Assist in approval, appointments and management of payments to service companies and suppliers. e. Releasing of payments on the bank (EFT) PERFORMANCE MEASUREMENTS 1. Accounting documents, financial reports, tax documents, and related reports are accurately and timely completed and/or filed. 2. Reports are completed accurately and timely according to schedules. 3. Accounting errors are promptly detected and resolved. 4. Accounting functions are conducted in accordance with established policies and related legal requirements. 5. Accounting personnel are efficient, effective, and appropriately directed. Accounting operations are properly coordinated. 6. Good business relations exist with governmental agencies and outside business contacts. 7. Good communication and coordination exist with Company personnel and with management. Assistance is provided as needed. Management is provided with useful, specialized reports as needed. 8. Management is appropriately informed of area activities 9. Accounting functions are completed in accordance with established standards, policies and procedures EDUCATION/CERTIFICATION: Bachelor’s degree in accounting or an equivalent combination of experience and training. REQUIRED KNOWLEDGE: Technical knowledge of accounting concepts, practices, procedures, and financial reports. Understanding of related regulations, statutes, and filing requirements. Knowledge of related computer applications. EXPERIENCE REQUIRED: minimum of 5 - 7 years' experience in Retail Centre Financial Management SKILLS/ABILITIES: Ability to assist and supervise others. Well-organised and attentive to detail. Able to meet deadlines and manage projects. Proficient in computer operations. Strong analytical skills.

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View Financial Manager-Hardware
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Financial Manager-Hardware

K CarrimPretoria, GP, ZA

JOB DESCRIPTION: FINANCIAL MANAGER ROLE PURPOSE The Financial Manager is responsible for managing the full financial function, ensuring accurate financial reporting, effective cash flow management, stock control, compliance, and profitability within a retail hardware environment. KEY RESPONSIBILITIES Financial Management \& Reporting Prepare monthly management accounts, financial reports, and analysis. Ensure accurate recording of all financial transactions in line with accounting standards. Oversee general ledger, balance sheet reconciliations, and month-end close. Prepare annual financial statements and assist with audits. Budgeting, Forecasting \& Cost Control Develop and manage annual budgets and forecasts. Monitor sales, gross margins, expenses, and variances. Implement cost-control measures to improve profitability. Cash Flow \& Working Capital Manage daily cash flow, bank accounts, and payment cycles. Oversee debtors, creditors, and supplier payments. Monitor credit limits and customer accounts. Manage banking facilities and relationships. Stock \& Inventory Control Oversee stock valuation, cost of sales, and inventory reconciliations. Monitor stock turnover, slow-moving and obsolete stock. Ensure accurate stock counts and variance reporting. Work closely with operations to improve stock management. Compliance \& Governance Ensure compliance with statutory requirements (VAT, PAYE, Income Tax, SARS). Maintain strong internal controls and financial policies. Ensure audit readiness and regulatory compliance. Systems \& Process Improvement Maintain and improve financial systems (POS, inventory, accounting software). Automate reporting and improve financial processes. Support system upgrades and data integrity. Leadership \& Team Management Manage and develop finance staff (creditors, debtors, cashiers, stock clerks). Ensure performance management and training. Foster a culture of accountability and accuracy. MINIMUM REQUIREMENTS Bachelor’s Degree in Finance, Accounting, or related field. 5+ years’ experience in financial management, preferably in retail or hardware. Strong experience with stock, margins, and retail financial controls. Proficiency in accounting software and advanced Excel. Knowledge of POS and inventory systems (advantageous). KEY COMPETENCIES \& SKILLS Strong analytical and numerical ability High attention to detail and accuracy Retail \& commercial awareness Leadership and people management skills Excellent communication and reporting Integrity, confidentiality, and professionalism Ability to work under pressure and meet deadlines WORKING RELATIONSHIPS Group Finance Team Store Management \& Operations * Suppliers, Banks, Auditors \& SARS Job Type: Full-time Work Location: In person

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View Local IT Manager
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Local IT Manager

ForviaPretoria, GP, ZA

Forvia, a sustainable mobility technology leader ---------------------------------------------------- We pioneer technology for mobility experience that matter to people. Your mission, roles and responsibilities -------------------------------------------- Job Title: Local I.T Manager Location: Pretoria (Rosslyn) Reporting to: IT Area Manager Closing Date: 18 February 2026 Your main mission The Local IT Manager is responsible for managing the daily IT operations and local projects to ensure smooth functioning of the site's technology environment. This includes maintaining and supporting the site's infrastructure, such as networks, servers, and end-user devices, as well as ensuring the availability and performance of local applications. They serve as the first point of contact for technical issues, providing timely support and troubleshooting. The role also involves coordinating with central IT teams to implement global standards and initiatives at the site level. The essential responsibilities and duties: Monitor the local IT infrastructure while ensuring the expected availability and security of the systems. Provide technical and functional support to first-level site users. Ensure the implementation of Forvia’s IT standards, particularly concerning authorized hardware and software. Ensure that security updates are effectively applied to the site hardware through cybersecurity indicator monitoring. Manage the inventory of IT equipment on-site and anticipate infrastructure and machine replacements. Ensure the update of the documentation for supporting the local information system. Define and manage the site's IT budget. Ensure the effectiveness of IT "backup" modes through regular tests and reporting. Provide support for critical applications. Participate in raising user awareness about security issues and the use of standard IT solutions. Actively contribute to incident resolution and communicate progress to the site. Analyze issues to identify root causes and organize associated documentation (QRCI, LLS). Support the technical evolution of local solutions and participate in evaluating new solutions. Support digital transformation initiatives for the site. This position requires on-call and occasional weekend work. Your profile and competencies to succeed -------------------------------------------- Qualifications and skills Master's degree in IT or significant experience. 3 to 5 years' experience in IT operations. Manufacturing systems support: Traceability, Manufacturing, JIT, EDI. Good knowledge of networks Good knowledge of server systems (Windows/Linux) and virtualization Knowledge of databases Customer service skills (internal/external) Analytical and problem-solving skills Strong verbal and written communication skills Good level of English language Lead a team as a Manager – promote Being Faurecia Respect of Faurecia code of Management and Values (Entrepreneurial mindset, autonomy and accountability, fairness and respect) Knowledge of Employee Empowerment (EE) basics: engage team members in working in standard conditions and focused on continuous improvement Faurecia supports the principles embodied in the Employment Equity Act and as such, preference will be given to candidates who will add to the diversity of our organization. What we can do for you -------------------------- At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies. We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development. We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count. We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility. Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world) We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans. Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to 1.5°C. Three principles guide our action: use less, use better and use longer, with a focus on recyclability and circular economy. Why join us --------------- FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry. With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world. In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045. As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.

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View Property Accountant
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Property Accountant

Bluespec HoldingsPretoria, GP, ZA

PROPERTY ACCOUNTANT A well-established company with a fast-growing property portfolio located in Hazelwood Pretoria, holds a vacancy for a Property Accountant. Duties and Responsibilities: + Overall administrative / processing tasks related to debtors. + Processing and reporting of collection of all debtors' accounts. + Identify and allocate unknown receipts against relevant tenant account. + Ensures that all invoices, statements are sent to tenants timeously. + Dealing with all (internal and external) tenant queries (on e-mail and telephonically), along with reconciliations when necessary. + Reviewing bank recons / cashbooks and reporting on balances. + Updating client details on finance systems (bank details, VAT number and registration numbers etc.) + Assist with Month-end procedures + Ensure that finance operations and documents are processed correctly and timeously. + Preparation of monthly balance sheet reconciliations. + Assist with year-end audit requirements. + Assist in reconciling intercompany / intergroup transactions. + Provides direct support to the Senior Property Accountant and Financial Manager in ensuring that the monthly billing runs smoothly, and all necessary procedures have been performed within specified timeframes. + Performs monthly analytics to ensure compliancy and accuracy. + Any other ad-hoc tasks as required to assist the Finance Team. Minimum requirements: Experience in property finance Related financial qualification is beneficial but not required if sufficient experience is demonstrated. MS Excel MDA/MRI Property Management Software experience Driver’s license and own transport Clean ITC and Criminal record, with and commendable references Additional requirements: Strong financial knowledge, analytical thinker with suitable experience in compiling reports utilising and analysing various data sources and to present it in a user-friendly format. Strong financial / numerical ability. Proactive approach. Ability to prioritize and successfully complete multiple tasks. Strong focus on attention to detail and accuracy. Excellent communication skills with people at all levels in an organization and external customers. Must have excellent work ethic - honest, reliable, hardworking, dedicated, takes pride in work carried out.

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View Property Manager
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Property Manager

FPG Property ManagementPretoria, GP, ZA

PURPOSE OF JOB To take responsibility for the efficient daily operations and the financial reporting of the assigned property portfolio to increase property value and satisfy tenant requirements. KEY PERFORMANCE AREAS Centre Management Keep abreast of market activities Devise a five-year maintenance plan Investigates / initiates proposals for refurbishments Maintains a hands-on control of projects in hand Reviews the building status / grade annually and maintain the standards Reporting Provides accurate information in agreed format timeously Analyses of monthly income and expenses Monitors turnover rentals Analyses of operating cost on a quarterly basis in terms of the approved forecasts Monitors all municipal and general recoveries on a monthly basis Planning \& Budgeting Prepares and completes budgets annually Reviews rentals quarterly and ensure best possible rate achieved and maintained Assists in formulation of business plans for the Centre(s) Quarterly review and monitoring results Quarterly Expenditure / Audits Sets and motivates Capex / TI philosophy per building Approves TI standard specification as recommended by the Project Manager Approves Capex within authority levels Ensures we conform to Capex philosophy and procedures Estimates new operating costs Ensures recovery of operating costs in accordance with Lease terms Debtors \& Creditors Management Regular interaction with Debtors and Leasing departments to ensure appropriate action taken and approve required action Credit Control Management of arrears, legal action and write-offs Customer Liaison New Tenants Lease negotiations Maintenance of tenant relationships Tenant Management Deals with correspondence / interaction with tenants as required Ensures that leases are timeously renewed, and all vacant space is let and in presentable space Tenant mix Networking with Tenants, public and external organizations New Tenants Determines and recommends letting mandates Undertake lease negotiation and maintenance of tenant relationships Controls new leases and recordal of same Controls / oversees new installations Existing Tenants Renews Lease Agreements timeously Tenant liaison and public relations Controls / arranges centre promotions Regularly assess tenants’ turnover, stock turn and merchandising to establish growth needs and trading difficulties Record tenant turnover levels Expense Control Checks and authorises payments of accounts Authorises cleaning, consumables, electrical and general maintenance orders Controls municipal payments and recoveries there against Ensures cost effectiveness and performance of contractors Financial Management Monthly financial statements and reports Accurate budgeting and reporting Public Relations Establishes and maintains sound public relations Attracts people to the Centre Advertising materials Motivates and assists tenants to improve their services Assume responsibility for the effective repairs and maintenance of the Centre Assume responsibility for the security of all the Centre facilities. Conducts scheduled inspections of security systems and impalements improvements as necessary Occupational health and safety compliance The development of security action pLans, systems and directives The management of security officers and cleaning staff on duty The establishment and maintenance of emergency preparedness programme Assume responsibility for the effective management reporting and records Assume responsibility for ensuring professional business relations with tenants, suppliers, contractors and trade professionals Effectively supervises Centre personnel, ensuring optimal performance Assume responsibility for related duties as required or assigned. QUALIFICATIONS, COMPETENCIES AND SKILLS Minimum 5 years experience as a Property Manager in a retail environment Bachelor’s degree or equivalent experience preferred Strategic thinker, capable of developing an overall business plan and overseeing the execution of that plan Working knowledge of leases, loan documents and other agreements for general responsibilities Professional reputation; strong industry credibility Proven effective management experience Strong financial acumen; experience in developing plans and budgets Excellent self-starter with strong and independent work ethic; project oriented, results-driven, problem solver. Well-organized; excellent attention to detail. Proficient in Microsoft Word, Excel, Office, MDA (Advantageuos) Excellent written and verbal skills Preferably Estate Agencies Affairs Board Competency Certificate (NQF Level 4) Job Type: Full-time License/Certification: Drivers licence (Preferred) Work Location: In person

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View Business Efficiency Manager
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Business Efficiency Manager

iX engineersPretoria, GP, ZA

Areas of Responsibilities 1. Operational Excellence \& Process Optimisation Analyse end-to-end business processes across the project lifecycle (Bid Design Delivery Close-out). Identify and solve inefficiencies, bottlenecks, rework, and non-value-adding activities. Design and implement lean, standardised, and scalable processes aligned with engineering best practice. Develop and maintain standard operating procedures (SOPs), workflows, and process documentation. 2. Project \& Delivery Efficiency Work closely with Project Managers and Discipline Leads to improve: o Project planning and scheduling efficiency o Resource allocation and utilisation o Design productivity and turnaround times Analyse project performance metrics (earned value, cost variance, schedule variance). Identify systemic issues impacting project margins and delivery predictability. 3. Resource \& Capacity Optimisation Develop and maintain capacity planning and workforce utilisation models. Support optimisation of billable vs non-billable time and workload balancing across technical teams. Collaborate with HR and line management on skills deployment and workforce planningIdentify opportunities for automation, digital tools, and smarter ways of working. 4. Performance Measurement \& Data Analytics Define and track operational KPIs across business units, including: o Utilisation rates o Project margin leakage o Cycle times o Cost efficiency o Rework and variation trends Build dashboards and management reports to support data-driven decision-making. Conduct root cause analysis and recommend corrective actions. Improve data quality, visibility, and performance transparency. 5. Continuous Improvement \& Change Management Lead continuous improvement initiatives using Lean, Six Sigma, and Industrial Engineering initiatives. Facilitate process optimization workshops and cross-functional problem-solving sessions. Drive adoption of new processes, tools, and ways of working. Embed a culture of efficiency, accountability, and continuous improvement. 6. Systems, Tools \& Digital Enablement Partner with IT and business stakeholders to improve the use of ERP, project management, and time-sheeting systems. Identify gaps in systems or data that hinder efficiency and performance visibility. Support implementation of workflow automation, reporting tools, and digital solutions. 7. Governance, Risk \& Compliance Support Ensure processes align with internal governance, quality systems, and ISO requirements. Support audit readiness through clear process controls and documentation. Identify operational risks and inefficiencies impacting compliance, cost, or delivery quality.

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View People & Culture Consultant
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People & Culture Consultant

AdvtechPretoria, GP, ZA

Direct Reporting Line: People \& Culture Specialist Emeris consolidates resources and expertise from IIE Varsity College, IIE MSA, IIE-Vega School, and IIE School of Hospitality \& Service Management, with a unified approach ensuring a consistent standard of excellence in teaching, learning, and student support. Emeris \& Vega School Pretoria Campus has a vacancy for a People \& Culture Consultant.Duties and Responsibilities: Talent Acquisition Workflow ATRs (Authority to Recruit) for approval on all budgeted vacancies and ensure timely posting on internal vacancy listings. Advertise roles internally and externally across approved platforms, ensuring job descriptions are accurate and aligned with company standards. Assist campus management with shortlisting CVs, conducting telephonic screenings, scheduling interviews, attending first-round interviews, and providing feedback to candidates. Process organisational position requests for new roles and submit to People \& Culture Specialist: Systems for approval and processing. Upload interview notes and feedback promptly into the Applicant Tracking System (ATS) to maintain accurate recruitment records. Perform Managed Integrity Evaluation (MIE) checks (ID, qualifications, credit, criminal, professional memberships, driver’s license, passport/visa) for employees and independent contractors. Escalate any adverse findings to People \& Culture Specialist before offers are made. Provide candidate care throughout the process, including timely feedback, regret notifications, and handling queries professionally. Workflow ATA (Authority to Appoint) for approval by People \& Culture Specialist, Campus Head, Business Partner: People \& Culture, and Project Manager: Risk and Financial Analysis, ensuring compliance with approval hierarchy. Prepare employment contracts accurately and promptly after ATA approval. Maintain and update Talent Acquisition tracker to monitor all campus vacancies, ensuring proactive follow-up and timely closure of roles. Streamline campus recruitment processes to avoid delays (e.g., reduce interview rounds through proactive planning, initiate MIE checks at interview stage but process only for successful candidates). Review CVs, references, and supporting documents for shortlisted candidates, addressing any concerns before finalising appointments. Ensure strict adherence to PoPIA provisions in all recruitment activities, safeguarding candidate data. Track and report recruitment metrics (time-to-fill, quality of hire, candidate experience scores) to support continuous improvement. Build and maintain a talent pipeline for critical roles to reduce time-to-hire and improve workforce planning. Onboarding, Payroll, and Offboarding (Employees) Ensure all new employees are loaded on the Onboarding/HR Engagement App prior to their start date, with payroll documentation completed on time. Where the App cannot be used, manage the manual payroll process in line with payroll deadlines and audit checklists. Support the People \& Culture Specialist in conducting the campus HR induction process with all new employees. Prepare induction packs for each new employee for their first day, including a welcome letter, campus and company information, organisation structures, administration processes, birthday lists, expense claims, link to the Online employee handbook and company Intranet, policy acknowledgement form, induction schedule, PoPIA training information, branded gifts, and calendar as per the induction pack checklist. Capture and verify all payroll-related data for new hires, terminations, and changes (e.g., banking details, tax information, benefits) accurately in the Employee Central system within payroll cut-off dates. Perform quality checks to ensure payroll inputs are complete, accurate, and aligned with statutory and company requirements before submission to payroll. Reconcile onboarding and offboarding documentation with payroll records to prevent errors and ensure compliance with audit standards. Follow up on any queries or outstanding information or documentation from the new employee's onboarding profile or manual forms where appropriate. Ensure that all relevant documents for each new employee are uploaded within the starting month into SharePoint, with correct file naming conventions. Communicate any People and Payroll-related information to staff as required. Take responsibility for the quality control of all People/Payroll-related documentation and procedures in line with company policies and audit requirements. Maintain an orderly document storage system in SharePoint or other secure systems used by the company (e.g., Applicant Tracking System, MS Teams) in compliance with PoPIA. Prepare termination packs and ensure all documentation is complete and accurate in line with payroll and audit standards. Communicate exit requirements to employees and line managers, ensuring all queries are addressed. Prepare UI-19 form, letter of service, and other statutory documentation for People \& Culture Specialist to check and sign off. Upload all offboarding documentation securely in SharePoint and HR systems, ensuring correct file naming and compliance with PoPIA. Monitor payroll deadlines and proactively escalate risks of late submissions to ensure timely processing of salaries. Assist with payroll audits by providing accurate records and supporting documentation as required Independent Contractor Administration Advertise Independent Contractor (IC) roles on Simplify HR and schedule interviews in line with recruitment timelines. Perform Managed Integrity Evaluation (MIE) checks for new ICs, including qualification verification, professional membership (where applicable), passport and visa verification, and criminal checks. Process PSP requests where applicable. Ensure two reference checks are completed supported by Academic and Operations departments for all shortlisted ICs; escalate concerns promptly to avoid unsuitable appointments. Complete IC screening process and upload all documentation into HR systems and IC Shared Services team folder, ensuring accuracy and compliance with PoPIA. Request approval for Non-South African ICs in line with company and statutory requirements. Log tickets to IC Shared Services team for IC Agreement completion and ensure timely processing. Request signatures for manual invoices and perform bulk uploads of invoices into ICSS Teams folder within agreed deadlines. Receive approved manual invoices, upload them into Teams Shared folder, and notify IC Shared Services team via email for processing. Log tickets for ICSS team to process invoices and for P7 requests where ICs require access to secondary campuses. Log tickets for ICs experiencing system issues and follow up to ensure resolution. Distribute monthly IC timesheet user claims to relevant line managers for approval and ensure claims are signed off within claim deadlines. Collect and upload manually received IC claims into MST space for National IC Shared Services team processing. Maintain accurate records of IC agreements, invoices, and claims in secure systems, ensuring compliance with audit standards and PoPIA. Monitor IC administration timelines to ensure agreements, invoices, and claims are processed within SLA to avoid payment delays. Provide proactive communication to ICs and internal stakeholders regarding claim deadlines, payment status, and compliance requirements. Learning, Development, Wellbeing, Recognition, and Events Administration Under the supervision of the People \& Culture Specialist, maintain accurate and up-to-date Training and Development records in compliance with company requirements and audit standards. Coordinate and prepare all logistics for campus employee and HR-related events, including wellness days, employee appreciation days, long-service celebrations, training sessions, and orientations. Manage end-to-end event logistics, including obtaining quotes for approval, booking venues, arranging catering, décor, invitations, and ensuring timely setup and execution. Source long-service and birthday vouchers/gifts, as well as gifts for HR events when required (campus-specific). Provide administrative and logistical support for training and wellbeing initiatives on campus, ensuring smooth execution and alignment with company objectives. Monitor and control campus stationery, consumables, and stock for staff and lecturers, ensuring availability while adhering to budget constraints (site-specific). Ensure all invoices related to events, training, and consumables are submitted accurately and timeously to the campus finance department for processing. Adhere strictly to PoPIA provisions in all matters relating to training, development, and event administration, ensuring confidentiality and secure handling of personal information. Assist in tracking participation and feedback for training and wellbeing events to support continuous improvement. Proactively communicate event details and requirements to stakeholders to ensure engagement and attendance. General People \& Culture Operations Administration Collaborate with and support the National People \& Culture team on various People-related projects and initiatives. Work closely with the Campus People \& Culture Specialist to track and improve recruitment Key Performance Indicators (KPIs), ensuring alignment with business objectives. Implement continuous improvement initiatives to enhance efficiency and effectiveness in People \& Culture practices across campus operations. Ensure all People \& Culture documentation (recruitment, onboarding, performance, training, payroll, employee relations, etc.) is stored securely in the correct systems/folders, in compliance with company policy, audit requirements, and PoPIA. Gather, maintain, and track performance success documentation (KPAs, IDPs, Stakeholder Forms) in support of the People \& Culture Specialist. Set reminders and follow up on probation review documents for new staff after each 30-day milestone, ensuring forms are completed to standard and flagging any concerns or action items to the People \& Culture Specialist. Conduct Employee Central training sessions for every new employee and line manager to ensure system proficiency. Support the People \& Culture Specialist in managing grievances and disciplinary processes, ensuring timely documentation and compliance with company policies. Help maintain a positive working environment through proactive communication and engagement initiatives. Adhere to PoPIA provisions in all matters relating to leave analysis, reporting, and handling of employee data. Assist with HR reporting and analytics to provide insights on recruitment, onboarding, and performance trends. Ensure timely escalation of risks or compliance gaps to the People \& Culture Specialist. Competencies Required: Recruitment \& Selection Expertise: Proficiency in high-volume talent sourcing, competency-based interviewing, and utilizing Applicant Tracking Systems (ATS) (e.g., Simplify HR) to manage the candidate lifecycle Payroll \& Data Administration: High-level accuracy in data entry for Employee Central or similar HRIS platforms. Ability to reconcile financial data and understand payroll cut-off cycles to prevent payment errors Compliance \& Legislative Knowledge: Deep understanding of PoPIA (Protection of Personal Information Act) regarding data privacy, as well as statutory requirements for UI-19s, MIE checks, and Right-to-Work (visa/passport) verification Contract Management: Ability to draft accurate employment contracts and Independent Contractor (IC) agreements based on approved "Authority to Appoint" (ATA) templates Digital Literacy \& Document Control: Advanced proficiency in Microsoft 365 (specifically SharePoint, MS Teams for bulk uploads, and Excel for talent trackers). Expertise in maintaining digital filing systems with strict naming conventions Event \& Logistics Coordination: Skill in vendor management, procurement (obtaining quotes), and end-to-end event planning for campus initiatives Attention to Detail (High Focus): Since the role involves payroll inputs and MIE integrity checks, the individual must have a "zero-error" mindset to avoid financial and legal risks Proactive Planning \& Time Management: The ability to juggle "Micro" tasks (daily invoices) with "Macro" goals (pipeline building). Must be able to self-manage deadlines without constant supervision Customer Centricity (Candidate Care): A commitment to professional communication, ensuring that every candidate—whether successful or not—has a positive experience with the brand Interpersonal Influence \& Collaboration: The ability to firmly but politely follow up with senior stakeholders (Campus Heads, Line Managers) to ensure documents are signed and deadlines are met Resilience \& Agility: The capacity to handle high-pressure environments, such as "payroll week" or peak recruitment seasons, while maintaining a professional demeanor Ethical Integrity: Given the access to sensitive payroll data, criminal records, and private IC invoices, the individual must maintain the highest standards of confidentiality and ethics. Minimum Education Requirements: Minimum of a relevant three year Diploma or Degree in Human Resources or related field. A Bachelor’s degree in Human Resources, Business Administration, Social Science or related field is ideal. Minimum Work Experience Requirements: 1-2 years experience in high-volume recruitment and talent acquisition administration 1-2 years experience in HR and payroll administration (including onboarding and offboarding processes) 1-2 years exposure to Employee Relations (ER/IR) administration and compliance processes Special requirement: own vehicle and valid driver's license Salary: Competitive salary commensurate with experience. Benefits: Lifelong learning opportunities through LinkedIn Learning subscriptions. Staff and family discounts on educational programs within our brand portfolio. Incentive bonus structure based on performance and achievement of goals. Provident fund contributions, including Death \& Funeral Cover, to support your financial well-being and future planning. Birthday vouchers to celebrate your special day. Competitive annual leave allowance for well-deserved time off and rejuvenation. Application Response: Due to the high volume of CVs received, please note that personal contact with all applicants may not be feasible. Only candidates whose qualifications and skills closely align with the position requirements will be contacted for interviews Technical Support: * Should you experience technical difficulties applying for the position, kindly use the following URL for further assistance : https://hire.simplify.hr/ContactUs Emeris is an Equal Opportunity Employer. However, preference may be given to previously underrepresented groups in accordance with the South African Employment Equity Act. The company reserves the right to close or place the vacancy on hold at any time, without prior notice.

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View (1432) ERP Functional Specialist - FSD
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(1432) ERP Functional Specialist - FSD

Brief description The main purpose of this position is to provide functional support within the Enterprise Resource Planning (ERP) Business Solutions Section in the South African Reserve Bank’s (SARB) Financial Services Department, with a strong focus on leading the design, implementation and ongoing support of Supply Chain Management (SCM). Detailed description The successful candidate will be responsible for the following key performance areas: Lead a team providing functional support to SARB users on the allocated SCM modules ‒ iProc, Purchasing, Sourcing, Inventory, Order Management, iSupplier, Contract Management Software (CMS) and Supplier Life Cycle Management ‒ with a focus on testing, business analysis, configuration and general support. Drive business analysis initiatives and lead a team of ERP business analysts or a cross-functional team on multiyear ERP projects with significant solution complexity. Partner with business owners and engage with clients independently to define future business requirements, identify opportunities for optimisation, and propose and develop solutions. Manage relationships with business customers or clients, overseeing the business analysis and optimisation stream within the ERP domain. Support business architects in defining, analysing and developing business architecture, reference models, frameworks and implementation roadmaps to enable the ERP strategy. Contribute substantively to ERP support disciplines, such as systems development, project management and change management. Perform quality assurance by reviewing the work and outputs of other ERP business analysts. Apply industry best practices to re-engineer business processes for greater effectiveness and efficiency. Participate in external industry forums and help develop the ERP business analyst body of knowledge. Plan and coordinate user acceptance testing and configure system processes to deliver improved and specialised functional support. Develop training manuals and plans and deliver training sessions to support new implementations. Identify and register risks within their ERP functional streams. * Lead the analysis and solution life cycle for initiatives, from problem identification and change management to training delivery.

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View Business Efficiency Manager
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Business Efficiency Manager

iX engineersPretoria, GP, ZA

Areas of Responsibilities 1. Operational Excellence \& Process Optimisation Analyse end-to-end business processes across the project lifecycle (Bid Design Delivery Close-out). Identify and solve inefficiencies, bottlenecks, rework, and non-value-adding activities. Design and implement lean, standardised, and scalable processes aligned with engineering best practice. Develop and maintain standard operating procedures (SOPs), workflows, and process documentation. 2. Project \& Delivery Efficiency Work closely with Project Managers and Discipline Leads to improve: o Project planning and scheduling efficiency o Resource allocation and utilisation o Design productivity and turnaround times Analyse project performance metrics (earned value, cost variance, schedule variance). Identify systemic issues impacting project margins and delivery predictability. 3. Resource \& Capacity Optimisation Develop and maintain capacity planning and workforce utilisation models. Support optimisation of billable vs non-billable time and workload balancing across technical teams. Collaborate with HR and line management on skills deployment and workforce planningIdentify opportunities for automation, digital tools, and smarter ways of working. 4. Performance Measurement \& Data Analytics Define and track operational KPIs across business units, including: o Utilisation rates o Project margin leakage o Cycle times o Cost efficiency o Rework and variation trends Build dashboards and management reports to support data-driven decision-making. Conduct root cause analysis and recommend corrective actions. Improve data quality, visibility, and performance transparency. 5. Continuous Improvement \& Change Management Lead continuous improvement initiatives using Lean, Six Sigma, and Industrial Engineering initiatives. Facilitate process optimization workshops and cross-functional problem-solving sessions. Drive adoption of new processes, tools, and ways of working. Embed a culture of efficiency, accountability, and continuous improvement. 6. Systems, Tools \& Digital Enablement Partner with IT and business stakeholders to improve the use of ERP, project management, and time-sheeting systems. Identify gaps in systems or data that hinder efficiency and performance visibility. Support implementation of workflow automation, reporting tools, and digital solutions. 7. Governance, Risk \& Compliance Support Ensure processes align with internal governance, quality systems, and ISO requirements. Support audit readiness through clear process controls and documentation. Identify operational risks and inefficiencies impacting compliance, cost, or delivery quality.

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View Strategic Project Manager
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Strategic Project Manager

MedihelpPretoria, GP, ZA

We are seeking an experienced Strategic Project Manager to lead and manage company-wide initiatives with a specific focus on driving strategic projects. In this role, you will be responsible for overseeing key business initiatives, ensuring projects align with organizational goals, and delivering results on time and within budget. The ideal candidate will have a strong background in project management, with a keen ability to prioritize and manage complex, high-impact projects across multiple departments. As a Strategic Project Manager, you will collaborate with cross-functional teams, influence key stake-holders, and ensure the seamless execution of projects that have a lasting impact on the companys growth and long-term strategy. REQUIREMENTS Bachelors degree in Business Administration, Project Management, or a related field. Project Management certification. Minimum of 5-7 years of experience managing strategic projects, with a proven track record of successful project delivery in healthcare. KEY COMPETENCIES Experience in cross-functional leadership and influencing stakeholders at all levels of the organization. Strong understanding of project management methodologies (e.g. Agile, Waterfall). Expertise in budgeting, scheduling, and resource management for large-scale projects. Why join us Opportunity to play a key role in shaping and executing high-impact strategic projects to drive the companys growth. Work with a dynamic, collaborative team that values innovation and continuous improvement. Competitive compensation and benefits package. A culture that encourages professional development and work-life balance.

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View Property Manager
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Property Manager

FPG Property ManagementPretoria, GP, ZA

PURPOSE OF JOB To take responsibility for the efficient daily operations and the financial reporting of the assigned property portfolio to increase property value and satisfy tenant requirements. KEY PERFORMANCE AREAS Centre Management Keep abreast of market activities Devise a five-year maintenance plan Investigates / initiates proposals for refurbishments Maintains a hands-on control of projects in hand Reviews the building status / grade annually and maintain the standards Reporting Provides accurate information in agreed format timeously Analyses of monthly income and expenses Monitors turnover rentals Analyses of operating cost on a quarterly basis in terms of the approved forecasts Monitors all municipal and general recoveries on a monthly basis Planning \& Budgeting Prepares and completes budgets annually Reviews rentals quarterly and ensure best possible rate achieved and maintained Assists in formulation of business plans for the Centre(s) Quarterly review and monitoring results Quarterly Expenditure / Audits Sets and motivates Capex / TI philosophy per building Approves TI standard specification as recommended by the Project Manager Approves Capex within authority levels Ensures we conform to Capex philosophy and procedures Estimates new operating costs Ensures recovery of operating costs in accordance with Lease terms Debtors \& Creditors Management Regular interaction with Debtors and Leasing departments to ensure appropriate action taken and approve required action Credit Control Management of arrears, legal action and write-offs Customer Liaison New Tenants Lease negotiations Maintenance of tenant relationships Tenant Management Deals with correspondence / interaction with tenants as required Ensures that leases are timeously renewed, and all vacant space is let and in presentable space Tenant mix Networking with Tenants, public and external organizations New Tenants Determines and recommends letting mandates Undertake lease negotiation and maintenance of tenant relationships Controls new leases and recordal of same Controls / oversees new installations Existing Tenants Renews Lease Agreements timeously Tenant liaison and public relations Controls / arranges centre promotions Regularly assess tenants’ turnover, stock turn and merchandising to establish growth needs and trading difficulties Record tenant turnover levels Expense Control Checks and authorises payments of accounts Authorises cleaning, consumables, electrical and general maintenance orders Controls municipal payments and recoveries there against Ensures cost effectiveness and performance of contractors Financial Management Monthly financial statements and reports Accurate budgeting and reporting Public Relations Establishes and maintains sound public relations Attracts people to the Centre Advertising materials Motivates and assists tenants to improve their services Assume responsibility for the effective repairs and maintenance of the Centre Assume responsibility for the security of all the Centre facilities. Conducts scheduled inspections of security systems and impalements improvements as necessary Occupational health and safety compliance The development of security action pLans, systems and directives The management of security officers and cleaning staff on duty The establishment and maintenance of emergency preparedness programme Assume responsibility for the effective management reporting and records Assume responsibility for ensuring professional business relations with tenants, suppliers, contractors and trade professionals Effectively supervises Centre personnel, ensuring optimal performance Assume responsibility for related duties as required or assigned. QUALIFICATIONS, COMPETENCIES AND SKILLS Minimum 5 years experience as a Property Manager in a retail environment Bachelor’s degree or equivalent experience preferred Strategic thinker, capable of developing an overall business plan and overseeing the execution of that plan Working knowledge of leases, loan documents and other agreements for general responsibilities Professional reputation; strong industry credibility Proven effective management experience Strong financial acumen; experience in developing plans and budgets Excellent self-starter with strong and independent work ethic; project oriented, results-driven, problem solver. Well-organized; excellent attention to detail. Proficient in Microsoft Word, Excel, Office, MDA (Advantageuos) Excellent written and verbal skills Preferably Estate Agencies Affairs Board Competency Certificate (NQF Level 4) Job Type: Full-time License/Certification: Drivers licence (Preferred) Work Location: In person

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View People & Culture Consultant
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People & Culture Consultant

AdvtechPretoria, GP, ZA

Direct Reporting Line: People \& Culture Specialist Emeris consolidates resources and expertise from IIE Varsity College, IIE MSA, IIE-Vega School, and IIE School of Hospitality \& Service Management, with a unified approach ensuring a consistent standard of excellence in teaching, learning, and student support. Emeris \& Vega School Pretoria Campus has a vacancy for a People \& Culture Consultant.Duties and Responsibilities: Talent Acquisition Workflow ATRs (Authority to Recruit) for approval on all budgeted vacancies and ensure timely posting on internal vacancy listings. Advertise roles internally and externally across approved platforms, ensuring job descriptions are accurate and aligned with company standards. Assist campus management with shortlisting CVs, conducting telephonic screenings, scheduling interviews, attending first-round interviews, and providing feedback to candidates. Process organisational position requests for new roles and submit to People \& Culture Specialist: Systems for approval and processing. Upload interview notes and feedback promptly into the Applicant Tracking System (ATS) to maintain accurate recruitment records. Perform Managed Integrity Evaluation (MIE) checks (ID, qualifications, credit, criminal, professional memberships, driver’s license, passport/visa) for employees and independent contractors. Escalate any adverse findings to People \& Culture Specialist before offers are made. Provide candidate care throughout the process, including timely feedback, regret notifications, and handling queries professionally. Workflow ATA (Authority to Appoint) for approval by People \& Culture Specialist, Campus Head, Business Partner: People \& Culture, and Project Manager: Risk and Financial Analysis, ensuring compliance with approval hierarchy. Prepare employment contracts accurately and promptly after ATA approval. Maintain and update Talent Acquisition tracker to monitor all campus vacancies, ensuring proactive follow-up and timely closure of roles. Streamline campus recruitment processes to avoid delays (e.g., reduce interview rounds through proactive planning, initiate MIE checks at interview stage but process only for successful candidates). Review CVs, references, and supporting documents for shortlisted candidates, addressing any concerns before finalising appointments. Ensure strict adherence to PoPIA provisions in all recruitment activities, safeguarding candidate data. Track and report recruitment metrics (time-to-fill, quality of hire, candidate experience scores) to support continuous improvement. Build and maintain a talent pipeline for critical roles to reduce time-to-hire and improve workforce planning. Onboarding, Payroll, and Offboarding (Employees) Ensure all new employees are loaded on the Onboarding/HR Engagement App prior to their start date, with payroll documentation completed on time. Where the App cannot be used, manage the manual payroll process in line with payroll deadlines and audit checklists. Support the People \& Culture Specialist in conducting the campus HR induction process with all new employees. Prepare induction packs for each new employee for their first day, including a welcome letter, campus and company information, organisation structures, administration processes, birthday lists, expense claims, link to the Online employee handbook and company Intranet, policy acknowledgement form, induction schedule, PoPIA training information, branded gifts, and calendar as per the induction pack checklist. Capture and verify all payroll-related data for new hires, terminations, and changes (e.g., banking details, tax information, benefits) accurately in the Employee Central system within payroll cut-off dates. Perform quality checks to ensure payroll inputs are complete, accurate, and aligned with statutory and company requirements before submission to payroll. Reconcile onboarding and offboarding documentation with payroll records to prevent errors and ensure compliance with audit standards. Follow up on any queries or outstanding information or documentation from the new employee's onboarding profile or manual forms where appropriate. Ensure that all relevant documents for each new employee are uploaded within the starting month into SharePoint, with correct file naming conventions. Communicate any People and Payroll-related information to staff as required. Take responsibility for the quality control of all People/Payroll-related documentation and procedures in line with company policies and audit requirements. Maintain an orderly document storage system in SharePoint or other secure systems used by the company (e.g., Applicant Tracking System, MS Teams) in compliance with PoPIA. Prepare termination packs and ensure all documentation is complete and accurate in line with payroll and audit standards. Communicate exit requirements to employees and line managers, ensuring all queries are addressed. Prepare UI-19 form, letter of service, and other statutory documentation for People \& Culture Specialist to check and sign off. Upload all offboarding documentation securely in SharePoint and HR systems, ensuring correct file naming and compliance with PoPIA. Monitor payroll deadlines and proactively escalate risks of late submissions to ensure timely processing of salaries. Assist with payroll audits by providing accurate records and supporting documentation as required Independent Contractor Administration Advertise Independent Contractor (IC) roles on Simplify HR and schedule interviews in line with recruitment timelines. Perform Managed Integrity Evaluation (MIE) checks for new ICs, including qualification verification, professional membership (where applicable), passport and visa verification, and criminal checks. Process PSP requests where applicable. Ensure two reference checks are completed supported by Academic and Operations departments for all shortlisted ICs; escalate concerns promptly to avoid unsuitable appointments. Complete IC screening process and upload all documentation into HR systems and IC Shared Services team folder, ensuring accuracy and compliance with PoPIA. Request approval for Non-South African ICs in line with company and statutory requirements. Log tickets to IC Shared Services team for IC Agreement completion and ensure timely processing. Request signatures for manual invoices and perform bulk uploads of invoices into ICSS Teams folder within agreed deadlines. Receive approved manual invoices, upload them into Teams Shared folder, and notify IC Shared Services team via email for processing. Log tickets for ICSS team to process invoices and for P7 requests where ICs require access to secondary campuses. Log tickets for ICs experiencing system issues and follow up to ensure resolution. Distribute monthly IC timesheet user claims to relevant line managers for approval and ensure claims are signed off within claim deadlines. Collect and upload manually received IC claims into MST space for National IC Shared Services team processing. Maintain accurate records of IC agreements, invoices, and claims in secure systems, ensuring compliance with audit standards and PoPIA. Monitor IC administration timelines to ensure agreements, invoices, and claims are processed within SLA to avoid payment delays. Provide proactive communication to ICs and internal stakeholders regarding claim deadlines, payment status, and compliance requirements. Learning, Development, Wellbeing, Recognition, and Events Administration Under the supervision of the People \& Culture Specialist, maintain accurate and up-to-date Training and Development records in compliance with company requirements and audit standards. Coordinate and prepare all logistics for campus employee and HR-related events, including wellness days, employee appreciation days, long-service celebrations, training sessions, and orientations. Manage end-to-end event logistics, including obtaining quotes for approval, booking venues, arranging catering, décor, invitations, and ensuring timely setup and execution. Source long-service and birthday vouchers/gifts, as well as gifts for HR events when required (campus-specific). Provide administrative and logistical support for training and wellbeing initiatives on campus, ensuring smooth execution and alignment with company objectives. Monitor and control campus stationery, consumables, and stock for staff and lecturers, ensuring availability while adhering to budget constraints (site-specific). Ensure all invoices related to events, training, and consumables are submitted accurately and timeously to the campus finance department for processing. Adhere strictly to PoPIA provisions in all matters relating to training, development, and event administration, ensuring confidentiality and secure handling of personal information. Assist in tracking participation and feedback for training and wellbeing events to support continuous improvement. Proactively communicate event details and requirements to stakeholders to ensure engagement and attendance. General People \& Culture Operations Administration Collaborate with and support the National People \& Culture team on various People-related projects and initiatives. Work closely with the Campus People \& Culture Specialist to track and improve recruitment Key Performance Indicators (KPIs), ensuring alignment with business objectives. Implement continuous improvement initiatives to enhance efficiency and effectiveness in People \& Culture practices across campus operations. Ensure all People \& Culture documentation (recruitment, onboarding, performance, training, payroll, employee relations, etc.) is stored securely in the correct systems/folders, in compliance with company policy, audit requirements, and PoPIA. Gather, maintain, and track performance success documentation (KPAs, IDPs, Stakeholder Forms) in support of the People \& Culture Specialist. Set reminders and follow up on probation review documents for new staff after each 30-day milestone, ensuring forms are completed to standard and flagging any concerns or action items to the People \& Culture Specialist. Conduct Employee Central training sessions for every new employee and line manager to ensure system proficiency. Support the People \& Culture Specialist in managing grievances and disciplinary processes, ensuring timely documentation and compliance with company policies. Help maintain a positive working environment through proactive communication and engagement initiatives. Adhere to PoPIA provisions in all matters relating to leave analysis, reporting, and handling of employee data. Assist with HR reporting and analytics to provide insights on recruitment, onboarding, and performance trends. Ensure timely escalation of risks or compliance gaps to the People \& Culture Specialist. Competencies Required: Recruitment \& Selection Expertise: Proficiency in high-volume talent sourcing, competency-based interviewing, and utilizing Applicant Tracking Systems (ATS) (e.g., Simplify HR) to manage the candidate lifecycle Payroll \& Data Administration: High-level accuracy in data entry for Employee Central or similar HRIS platforms. Ability to reconcile financial data and understand payroll cut-off cycles to prevent payment errors Compliance \& Legislative Knowledge: Deep understanding of PoPIA (Protection of Personal Information Act) regarding data privacy, as well as statutory requirements for UI-19s, MIE checks, and Right-to-Work (visa/passport) verification Contract Management: Ability to draft accurate employment contracts and Independent Contractor (IC) agreements based on approved "Authority to Appoint" (ATA) templates Digital Literacy \& Document Control: Advanced proficiency in Microsoft 365 (specifically SharePoint, MS Teams for bulk uploads, and Excel for talent trackers). Expertise in maintaining digital filing systems with strict naming conventions Event \& Logistics Coordination: Skill in vendor management, procurement (obtaining quotes), and end-to-end event planning for campus initiatives Attention to Detail (High Focus): Since the role involves payroll inputs and MIE integrity checks, the individual must have a "zero-error" mindset to avoid financial and legal risks Proactive Planning \& Time Management: The ability to juggle "Micro" tasks (daily invoices) with "Macro" goals (pipeline building). Must be able to self-manage deadlines without constant supervision Customer Centricity (Candidate Care): A commitment to professional communication, ensuring that every candidate—whether successful or not—has a positive experience with the brand Interpersonal Influence \& Collaboration: The ability to firmly but politely follow up with senior stakeholders (Campus Heads, Line Managers) to ensure documents are signed and deadlines are met Resilience \& Agility: The capacity to handle high-pressure environments, such as "payroll week" or peak recruitment seasons, while maintaining a professional demeanor Ethical Integrity: Given the access to sensitive payroll data, criminal records, and private IC invoices, the individual must maintain the highest standards of confidentiality and ethics. Minimum Education Requirements: Minimum of a relevant three year Diploma or Degree in Human Resources or related field. A Bachelor’s degree in Human Resources, Business Administration, Social Science or related field is ideal. Minimum Work Experience Requirements: 1-2 years experience in high-volume recruitment and talent acquisition administration 1-2 years experience in HR and payroll administration (including onboarding and offboarding processes) 1-2 years exposure to Employee Relations (ER/IR) administration and compliance processes Special requirement: own vehicle and valid driver's license Salary: Competitive salary commensurate with experience. Benefits: Lifelong learning opportunities through LinkedIn Learning subscriptions. Staff and family discounts on educational programs within our brand portfolio. Incentive bonus structure based on performance and achievement of goals. Provident fund contributions, including Death \& Funeral Cover, to support your financial well-being and future planning. Birthday vouchers to celebrate your special day. Competitive annual leave allowance for well-deserved time off and rejuvenation. Application Response: Due to the high volume of CVs received, please note that personal contact with all applicants may not be feasible. Only candidates whose qualifications and skills closely align with the position requirements will be contacted for interviews Technical Support: * Should you experience technical difficulties applying for the position, kindly use the following URL for further assistance : https://hire.simplify.hr/ContactUs Emeris is an Equal Opportunity Employer. However, preference may be given to previously underrepresented groups in accordance with the South African Employment Equity Act. The company reserves the right to close or place the vacancy on hold at any time, without prior notice.

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View Senior Quantity Surveyor
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Senior Quantity Surveyor

TAROWORXPretoria, GP, ZA

A position exists within the Company for a Senior Quantity Surveyor who will work closely with and report to the Project and Acquisition Manager. This position is office-based, with the primary purpose of assisting the team with : Estimates Measuring and cost comparisons Feasibility studies Client claims Sub-contractor payments Preparation and submission of tenders \\\\\\\\\\\\\\\\\\\\ Dimensions Tenders and estimates up to R500 million Reporting to the Acquisition and Project Manager Supporting operational site Quantity Surveyors by clarifying tender allowances Working within a large, multidisciplinary team including planning, project management, engineering, and construction Key Responsibilities : Tendering Collect and deliver tender documents Measure, compile, and price Bills of Quantities for turn-key tenders Analyze tender documents to create work packages for efficient pricing Identify tender requirements and associated risks Contact subcontractors and suppliers to obtain pricing Liaise with the Buyer to secure optimal tender solutions Interpret, summarize, and compare prices received Collaborate with the Project and Acquisition Manager to finalize tender options and mark-ups Complete and submit tender documentation ________________________________________ Estimating Assist with measuring and compiling Elemental Estimates for feasibility studies Compare alternative building layouts and materials based on cost Investigate and recommend cost-effective construction methods \\\\\\\\\\\\\\\\\\\\ Document Functionality Prepare all documentation to a high professional standard, demonstrating meticulous attention to detail Ensure high accuracy in all numeric and written work \\\\\\\\\\\\\\\\\\\\ Office Administration File and manage all versions of tender and estimate documents accurately Handle external communication effectively (email, phone) Maintain professional, efficient engagements ________________________________________ Key Outputs Timely submission of complete, compliant tenders Internal estimates delivered within deadlines Ongoing support to the Project and Acquisition Manager in all costing and specification matters \\\\\\\\\\\\\\\\\\\\ Requirements : Minimum 5 years experience in a similar position Grade 12 (Matric) BSc (QS) degree (non-negotiable; Honours preferred) Registered or working towards registration with SACQSP (advantageous) Own transport and willingness to travel as required Strong ethical standards and professional integrity Excellent negotiation and interpersonal skills Fully computer literate with MS Office proficiency High accuracy and attention to detail Strong planning and organizational skills Ability to work unsupervised, manage deadlines, and prioritize workload Professional presentation and conduct Ability to handle fast-paced, high-pressure environments Sound judgment and decision-making abilities Ability to multitask effectively Competencies Personal Drive and Goal Orientation : Motivated and committed to achieving objectives; maintains energy and effectiveness over time Attention to Detail : Consistently accurate, with meticulous focus on all aspects of work Follow-through : Completes tasks to defined standards and client satisfaction Dealing with Pressure : Remains effective and composed under stress People Written Communication : Produces clear, fluent, professional documentation Planning : Prioritizes and sequences tasks to meet objectives and deadlines Managing Relationships : Acts with integrity, understands stakeholder needs, and maintains positive interactions Business Coordination and Control : Monitors and allocates tasks effectively, resolves issues promptly Problem Solving and Decision Making : Gathers and evaluates information to make sound decisions and validate them before implementation. Job Type: Permanent Work Location: In person

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