and improve our business workflow across all departments. This includes: Continuous liaising with our strategies and solutions. Autonomy to head up your department and form part of a supportive and like-minded
Provide support to operational departments and other support departments, this includes assisting project
investments with the Investment Administration Department. Ensure all required systems and documents for any statutory return. Department Management: In respect of all the departments under the incumbent's evaluation. Guide cross-divisional teams. Manage the department per policies, standards, and legal requirements complying with risk management policies. Manage the department's annual capital and operational budget. Other: that personal information is safeguarded in the department and that POPI requirements are met. Provide sound
with the procurement department throughout the projects. Liaison with all departments throughout the project with the procurement department throughout the projects. Liaison with all departments throughout the project
the procurement department throughout the projects.
Adequate resources e.g. machines tools Technical Department goals supported Initiate and maintain performance Policies and procedures support overall Technical Department strategy Replacement costs are within budgeted throughout the process Technical Department strategy implemented Technical Department strategic plan completed
EAST ) DUTIES: SOFTWARE Support : different Departments (In-House ) Excellent Excel skills Knowledge
involves working closely with the company financial department to understand their reporting needs and developing as a key liaison between the IT and financial departments, ensuring a deep understanding of financial reporting Design: Collaborate extensively with the financial department to identify and clarify reporting needs and objectives
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant