manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all all Standard Operating Procedures are known, understood, documented, in place, managed, maintained and variances in the DOT and TAT Keep an awareness of operational difficulties and advise all parties accordingly levels Liaise with various departments within the company Ensure KPI's are of the correct criteria Inform
manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all all Standard Operating Procedures are known, understood, documented, in place, managed, maintained and variances in the DOT and TAT Keep an awareness of operational difficulties and advise all parties accordingly levels Liaise with various departments within the company Ensure KPI's are of the correct criteria Inform
CODE: 402 REPORTS TO: SECTIONAL LEAD: TECHNICAL OPERATIONS MAIN PURPOSE OF POSITION Effective & efficient efficient support of technology, operations and resources to install, sustain and provide administration alignment with the Corporate Plan and the Target Operating Model. Contribute to the business strategical equipment in line with SABC technical & operational broadcast standards Adhere to service delivery requirements in line with customer requirements & Company Procurement policy & procedures Escalate Risk
CODE: 402 REPORTS TO: SECTIONAL LEAD: TECHNICAL OPERATIONS MAIN PURPOSE OF POSITION Effective & efficient efficient support of technology, operations and resources to install, sustain and provide administration alignment with the Corporate Plan and the Target Operating Model. Contribute to the business strategical equipment in line with SABC technical & operational broadcast standards Adhere to service delivery requirements in line with customer requirements & Company Procurement policy & procedures Escalate Risk
levels are maintained.
is assisting a large RETAIL COMPANY based in PINETOWN to source populate budget schedules.
Preparation of Guild company commentary per month end results.
Prepare/load month/when required.
Prepare budget for Guild companies.
Complete Income Tax Returns for review required.
Assist with AFS/notes for Guild companies.
Prepare cash flow analysis and projections
the necessary resources required: Company vehicle Fleet card Company cellphone Laptop (Please note this
the necessary resources required: Company vehicle Fleet card Company cellphone Laptop (Please note this
strategic project together with the relevant NDO operations or project personnel.
readiness and application adoption. Liaising with operational environments for Go-Live opportunities. Document using design thinking principles. Project and operational risk management Budget planning, forecasting