timely completion of all projects within budget in line with the company tender specifications on all company responsibilities o Provide guidance, direction and support to team members throughout the project lifecycle
and efficiency to enable optimal use of HRIS to support the HR operational processes. To perform a critical capability assessment to ensure that the platforms can support the business and resolution for HR Information management systems to enable optimal use of HRIS to support the HR operational processes. Analyse the human capability assessment to ensure that the platforms can support the business and resolution for HR Information processes in collaboration with the HR team to support the HR function. Train staff and new system users
and efficiency to enable optimal use of HRIS to support the HR operational processes. To perform a critical capability assessment to ensure that the platforms can support the business and resolution for HR Information management systems to enable optimal use of HRIS to support the HR operational processes. Analyse the human capability assessment to ensure that the platforms can support the business and resolution for HR Information processes in collaboration with the HR team to support the HR function. Train staff and new system users
current operational systems. Provide operation support to the Retail Group and Assist with Training of correctly and scale pricing balances with the system. Support and issue reporting on all operational systems Online Data/Document management. Staff training and support. 4. Loyalty Systems Management of Loyalty and Stokvel
scale pricing balances with the system.
responsible for providing excellent customer service and support in the pharmacy while also actively engaging in
responsible for providing excellent customer service and support in the pharmacy while also actively engaging in
improvement. • Compile the budget for certain revenue line items, variable costs and certain semi-variable
data sources, security, and metadata.
Respond to all queries relating to payments; Obtain supporting documentation to load new creditors on the online