Qualification
REPORTING TO THE GROUP CEO, THE PURPOSE OF THE ROLE IS
cy in managing Active Directory, DNS/DHCP, and group policies
Experience preferred Financial Services Banking Industry (Absa experience preferable) Risk experience preferable
Experience preferred Financial Services Banking Industry (Absa experience preferable) Risk experience preferable
and database issues. Key Responsibilities: Output group 1- Adhere to Agile methodologies and follows Agile behaviours Output group 2 - Scope, Plan, Design and Review end to end solutions Output group 3 - Define and complex code Output group 4 - Conduct Testing across various IT platforms Output group 5 - Drive Continuous
across the group:
Making recommendations on group spend sourcing of commodity groupings.
Preparing alysing master data and ensuring correct item grouping.
Regular review of supply lead-times and ensuring updates in Netstock system.
Item group rationalization.
Accountable for Supplier
analysis across the group: Making recommendations on group spend sourcing of commodity groupings. Preparing RFQ/RFP Analysing master data and ensuring correct item grouping. Regular review of supply lead-times and ensuring ensuring updates in Netstock system. Item group rationalization. Accountable for Supplier Master Data on for procurement spend data analysis across the group Updating of purchase price data. Accountable for lead-times and ensuring updates in Netstock system. Item group rationalization Accountable for Supplier Master
scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and risk-based approach and so the key risks facing the Group, including subsidiaries, and the requirements of of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive Committees. This should
automation projects: (GROUP) Vena reports; (GROUP) Fixed asset reporting automation; (GROUP) Billings/Unmets/Bank all SOP's and update where relevant. Maintain the Group Finance SOP register. Be able to step in in Ashlyn's processes within the department. Monitoring of Group Expenses; reporting on variances and propose efficiencies