end-to-end tendering process ensuring that goods and services are procured in accordance with policy and procedures Performance Areas Procurement of Quality Goods and Services Review processes resulting in final procurement Efficient Procurement and Expediting Goods and Services as per Service Level Agreement Provide guidance on SCM Monitor Process of Performance Management as per Service Level Agreement Management of BU's as per SLA. information timeously to Auditors and management in the correct format, content, completeness and accuracy. Reporting
end-to-end tendering process ensuring that goods and services are procured in accordance with policy and procedures Performance Areas Procurement of Quality Goods and Services Review processes resulting in final procurement Efficient Procurement and Expediting Goods and Services as per Service Level Agreement Provide guidance on SCM Monitor Process of Performance Management as per Service Level Agreement Management of BU's as per SLA. information timeously to Auditors and management in the correct format, content, completeness and accuracy. Reporting
compliance and a proven track record in the financial services sector, we want to hear from you. Responsibilities: regulations, and directives affecting the financial services and investment industry. Assess their impact on with auditors to address findings and implement corrective actions. Team Leadership: Provide strong leadership years of compliance experience in the financial services sector FAIS, FICA, POPIA, PFA, LTI, and CISCA
compliance and a proven track record in the financial services sector, we want to hear from you. Responsibilities: regulations, and directives affecting the financial services and investment industry. Assess their impact on with auditors to address findings and implement corrective actions. Team Leadership: Provide strong leadership years of compliance experience in the financial services sector FAIS, FICA, POPIA, PFA, LTI, and CISCA
reliability, performance, and quality of the service or product. •Perform testing on various software •Recommend, implement, and monitor preventative and corrective actions to ensure that quality assurance standards
use reference 3220 in the subject line to ensure correct allocation. Should we not contact you within 14
expenses, ensuring they align with budgets, and correcting any discrepancies. They will manage recoveries
use reference 3221 in the subject line to ensure correct allocation. Should we not contact you within 14
schedules are reconciled to GL. Ensure VAT allocated correctly when purchasing any assets and clearing the group's
schedules are reconciled to GL. Ensure VAT allocated correctly when purchasing any assets and clearing the group's