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
integrity and operational efficiency to support the Group's activities across all locations. User Support: robust cybersecurity measures to safeguard the Group's data and systems. Ensure compliance with the Australian stakeholders to align technology solutions with the Group's needs, fostering strategic partnerships that enhance li> Stakeholder Engagement: Work closely with Group Executive Committee and the Board to align IT projects by executing on the technology strategy of the Group thus enabling efficient and secure operations to
analysis across the group. Making recommendations on group spend sourcing of commodity groupings. Prepare RFQ/RFP Analysing master data and ensuring correct item grouping Regular review of supply lead times and ensuring ensuring updates in the Netstock system. Item group rationalization. Accountable for Supplier Master Data
requirements and corporate governance in line with Astral Group policies. The ideal candidate would be responsible all safety and legal aspects, as well as Astral Group policies and mandates. Enforce full compliance to Goldi operations to all corporate governance and group policies including adherence to all continuous improvement service providers, e.g. Kaelo, the Fidelity Security Group, amongst others, is monitored, assessed and the
requirements and corporate governance in line with Astral Group policies. The ideal candidate would be responsible all safety and legal aspects, as well as Astral Group policies and mandates. Enforce full compliance to Goldi operations to all corporate governance and group policies including adherence to all continuous improvement service providers, e.g. Kaelo, the Fidelity Security Group, amongst others, is monitored, assessed and the
controls
Required to review all existing Group and jurisdictional policies, identify gaps and working
with jurisdictional teams, create new or update Group and or Operational Ps &Ps
Business Analyst
/>Analysis and review
Identification of required group and jurisdictional policies
Mapping of policies
Service Matrix
Gap analysis between existing Group and jurisdictional policies and procedures
Specific
date with new and existing P&P requirements (Group changes) and timely changes to documentation
design, implementation, and maintenance of the groups ICT infrastructure. Includes:
â IT
ensure consistent high standards throughout the group
â Connectivity. Data, voice, telephony