on the payroll system weekly and or monthly.
lessening lead times. Ensure that the inventory system is effectively maintained through creating and supplier meetings where necessary providing information on current and outstanding orders, supply rate Ensure orders are accurately captured onto the system, confirmed and delivered on time. Monitor flash expedite completion of claims process. Ensure the system is maintained and that accounts are notified where and master sheets as well as all departmental information sheets. Ensure supply chain knowledge is of an
lessening lead times. Ensure that the inventory system is effectively maintained through creating and supplier meetings where necessary providing information on current and outstanding orders, supply rate Ensure orders are accurately captured onto the system, confirmed and delivered on time. Monitor flash expedite completion of claims process. Ensure the system is maintained and that accounts are notified where and master sheets as well as all departmental information sheets. Ensure supply chain knowledge is of an
Establish baseline measurements of the current systemic status. Define customer pain spots, emotional customer and company research through interviews to inform journey planning and solution validation. Provide Contribute to requirements for system functionalities, information flows, data loading, and implementation architecture, performance requirements, and existing systems. Work very closely with the User Experience and criteria or test cases for the system. Matric IT Degree in Information Technology IT Business Analysis/
invoices. Annual audit preparation and providing information to auditors. Statutory reconciliations – e.g not get processed through the underlying payroll system as well as inter-branch and/or inter-company recoveries Providing information relevant to the branches to branch managers. Preparation of information and reports or other executive management. Preparation of information and reports to support submissions for B-BBEE items. Providing the auditors with supporting information/documentation as required. Record administration
claims experience. Experience with relevant Claims Systems (Cardinal 360, CIMS or Flexi) Proficient in Microsoft updated on claim progress through the diary system. System Administration: Amend estimates promptly upon record or save documents and conversations on the system. Log all telephonic conversations with content Stay in contact with service providers to remain informed of any changes. Stay abreast of relevant legislation within 1 day. Ensure compliance with system procedures and information recording. Deliver on promises made
claims experience. Experience with relevant Claims Systems (Cardinal 360, CIMS or Flexi) Proficient in Microsoft updated on claim progress through the diary system. System Administration: Amend estimates promptly upon record or save documents and conversations on the system. Log all telephonic conversations with content Stay in contact with service providers to remain informed of any changes. Stay abreast of relevant legislation within 1 day. Ensure compliance with system procedures and information recording. Deliver on promises made
experience.
requires access to which information & Plan, coordinate, and implement information security programs.