"safety officer" in Jobs in Gauteng

• Provide day-to-day administrative support across departments
• Work extensively with Microsoft Excel to manage, interpret, and analyze data
• Accurately handle and maintain critical documentation and records
• Assist in the coordination of logistics and export-related activities
• Identify and solve problems independently, using sound judgment and initiative

• Strong proficiency in Microsoft Excel (including pivot tables, formulas, and data analysis)
• Solid mathematical and analytical capabilities
• Grade 12 / Matric
• Excellent attention to detail and accuracy
• A self-starter who is able to work independently and take initiative
• Prior experience in the fruit export or agricultural sector will be highly advantageous

• Perform quality calibrations in-house and onsite in accordance with national and international standards.
• Safeguarding traceability of the laboratory equipment and results.
• Contributing to problem-solving and quality issues.
• Handle customer equipment and calibrations within the TAT KPIâ??s.
• Make use of the â??Spiritâ? system for equipment management.
• Support the calibration team in the day-to-day tasks.
• Assist the workshop with remedial day-to-day tasks where applicable.
• Assist the calibration team in the upkeep and good laboratory housekeeping.
• Fulfilling full compliance with necessary statutory and regulatory requirements.
• Support of sales, project team & logistics team with all relevant tasks.
• Follow the safety guidelines judiciously and ensure safety is topmost priority.
• Ensure timely calibrations as per reference schedule of equipment.
• The successful applicant would need to be able to lift and handle tools which would be on a heavy, but acceptable weight.

• Matric
• A completed tertiary qualification in one of the following fields:
  â?ª Electrical Engineering
  â?ª Mechanical Engineering
  â?ª Electronic Engineering
  â?ª Mechatronic Engineering
• Computer literacy and ability to interpret technical documentation
• A keen interest in technical systems, workshop tools, and machinery
• Good communication and interpersonal skills
• Physically fit and comfortable with hands-on tasks
• Strong commitment to learning, safety, and teamwork

• Matric
• Strong administration skills
• Advanced Microsoft Office skills (Word and Excel)
• Pastel Partner knowledge is essential
• Previous bookkeeping experience is essential
• Experience working with group companies
• Ability to work under pressure
• Own transport

• Capturing of bank statements, invoices, and source documents
• Reconciliation of general ledger accounts, supplier accounts, and customer accounts up to Trial Balance
• Build up working papers and accounting/audit files for Accountant and Management
• Assist the finance and accounting departments where needed
• Filing of documents in the accounting and finance department
• Assist with financial reporting and administration

• Matric
• Strong administration skills
• Advanced Microsoft Office skills (Word and Excel)
• Pastel Partner knowledge is essential
• Previous bookkeeping experience is essential
• Experience working with group companies
• Ability to work under pressure
• Own transport

• Capturing of bank statements, invoices, and source documents
• Reconciliation of general ledger accounts, supplier accounts, and customer accounts up to Trial Balance
• Build up working papers and accounting/audit files for Accountant and Management
• Assist the finance and accounting departments where needed
• Filing of documents in the accounting and finance department
• Assist with financial reporting and administration

• Grade 12
• 2 years experience within a Debtors role
• Strong Excel skills and experience with accounting software
• Excellent communication and negotiation skills
• High attention to detail and accuracy
• Ability to work independently and manage workload under pressure

• Phoning clients regarding outstanding accounts and following up on payments
• Data capturing and keeping records of conversations
• Weekly and monthly debtors reporting to the CFO and executive team
• Allocating incoming payments accurately to debtor accounts
• Maintaining accurate and up-to-date records of all debtor transactions
• Resolving client queries professionally and promptly

• Matric Certificate
• 3+ years of experience in Sales 
• Proven experience in working with construction sites
• Must be available immediately
• Valid License and Own vehicle
• Willing to travel to sites occasionally

Duties & Responsibilities

Experience & Qualification

A global leader in real-time vehicle and asset tracking is looking for an Intermediate C# Developer to join their team and help drive the evolution of their industry-leading Crystal platform. They help businesses and individuals monitor, manage, and protect their mobile assets using cutting-edge technology

The ideal candidate will play a key role in developing and maintaining robust C# applications and generating dynamic Crystal Reports that provide critical business insights.

To be part of this fast-paced team that delivers innovative telematics solutions trusted by major global brands, APPLY TODAY!!!!

Must have experience in

• A minimum of 3 years software development experience
• Advanced Object-Oriented Programming
• C# .Net 6 and higher
• Micro Services Architecture
• Telerik (Advanced Report writing in Telerik or Crystal Reports)
• SQL Programming/Design on Microsoft SQL Server 2017+ OR PostgreSQL
• Cosmos DB / NoSQL
• Azure Cloud Data Storage Solutions
• JSON REST API
• Azure DevOps
• Git

Qualification:

• 3-year computer science degree or equivalent diploma

Reference Number for this position is MAT60530 which is a permanent position based in Centurion offering a cost to company salary of up to R500K per annum

• Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.
• Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures.
• Performing day-to-day financial transactions, including auditing, computing, posting, and recording accounts payable data.
• Prepare invoices, creditor reconciliations and bank payments.
• Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies before month end and resolve suppliers billing issues.
• Sending remittances and supporting documents to customers.
• Perform any other ad-hoc finance related tasks assigned.

• Fully Bilingual (Afrikaans and English)
• Sage X3 experience will be an advantage
• Must be computer literate with strong Excel skills
• Excellent client service and negotiating skills
• Good verbal and written skills
• Matric (Mathematics and Accounting will be an advantage)
• Timekeeping and planning
• Deadline and goal orientated
• Work well under pressure
• Valid driverâ??s license