services Providing workstations related support for Absa retail as well as the corporate environment. Locating Helpdesk Support Providing remote support to all Absa users utilising the given remote tools, by resolving on the Absa account for whatever reasons and re-assigning these incidents to the relevant Absa support within the set service level agreement. Ensuring that Absa staff members are informed/updated regarding the critical and complex system incidents within the Absa Group and analysing, recommending and implementing
Perform Regression Testing Logging of defects on Absa selected software Vendor relationship management
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators
Make sure processes are followed at all times. Enquiry Coordination Managing/updating the Procurement Assistance with approving enquiry before it is sent to the market. Compiling enquiry and relevant documentation of the kick-off presentation. Compile and issue enquiry handover file to site contract administrator. Reporting Procurement Operating Plan and the status of the enquiries. Continuous mentorship of Contract administrators
continuous customer feedback throughout the order/enquiry process and be the liaison between customers and and internal structures.of customer orders and enquiries efficiently by ensuring that correct products is completed and up to date.
attend to generic e-mail account. Respond to enquiries within 48 hours, · Assist registered and prospective Assist with all enquiries from external stakeholders with financial and general enquiries, · Build and maintain guidelines. ENQUIRIES REGARDING JOB CONTENT MAY BE DIRECTED TO: Ms Anandi Keyrney 018 299 2616 ENQUIRIES REGARDING
attend to generic e-mail account. Respond to enquiries within 48 hours, · Assist registered and prospective Assist with all enquiries from external stakeholders with financial and general enquiries, · Build and maintain guidelines. ENQUIRIES REGARDING JOB CONTENT MAY BE DIRECTED TO: Ms Anandi Keyrney 018 299 2616 ENQUIRIES REGARDING
advertised and in line with the NWU policy guidelines. ENQUIRIES REGARDING JOB CONTENT MAY BE DIRECTED TO: Dr Neo Neo Morei ( neo.moreinwu.ac.za ) ENQUIRIES REGARDING RECRUITMENT PROCESS MAY BE DIRECTED TO: Ms Rieëtte