Qualifications A qualified and registered social worker with Honours degree in Social Work OR a qualified and registered
Qualifications A qualified and registered social worker with Honours degree in Social Work OR a qualified and registered
monthly, annual, etc.), Asset control for Service department, including Asset count, Tool container Management replacement or acquisition of assets Service Department Fleet Control and Maintenance, including requesting engineer/apprentice pool Asset control for Customer Service department Operational assistance to the Technical Advisors
annual, etc.),
Asset control for Service department, including Asset count, Tool container Management
replacement or acquisition of assets
Service Department Fleet Control and Maintenance, including requesting
pool
Asset control for Customer Service department
Operational assistance to the Technical
monthly, annual, etc.), Asset control for Service department, including Asset count, Tool container Management replacement or acquisition of assets Service Department Fleet Control and Maintenance, including requesting engineer/apprentice pool Asset control for Customer Service department Operational assistance to the Technical Advisors
implementation projects to continuously keep the ICT department prepared and in line with audit and corporate
assessments and formulating roadmaps, guiding ICT department to move key deliverables into matured states
Continuously monitor performance and actions of the ICT department are
aligned to supporting key business objectives
objectives.
Manage roles in the department ensuring that they remain up to date
covering all
management office oversight focused on ICT
departments risk mitigation and implementations of audit
that quality and efficiency in the production department is maintained. The key responsibility of the
that quality and efficiency in the production department is maintained. The key responsibility of the
payments onto Themis system and submits to Accounts department for further processing as per agreed process
payments onto Themis system and submits to Accounts department for further processing as per agreed process