- Obtain required documents and as is processes. Analyse and provide feedback. Provide input to requirement documents.- High level estimates of work to be performed. Detail estimates of work to be performed. Create scope document and obtain sign-off.- Review and provide input into project SOW, PEP, Schedule etcetera- Review proposal and provide comments to author. Check training material to ensure accuracy of process input. Provide comments to author as applicable.- ARIS models,… Show more - Obtain required documents and as is processes. Analyse and provide feedback. Provide input to requirement documents.- High level estimates of work to be performed. Detail estimates of work to be performed. Create scope document and obtain sign-off.- Review and provide input into project SOW, PEP, Schedule etcetera- Review proposal and provide comments to author. Check training material to ensure accuracy of process input. Provide comments to author as applicable.- ARIS models, time standards, service level agreements, procedure manuals, capacity model updates. (As appropriate.) Hand over for deployment. Propose process solution alternatives. Obtain signoff on the above as appropriate. Ensure publication of process solution by handing to KNet and checking results. Propose process solution alternatives. Obtain signoff on the above as appropriate. Ensure publication of process solution by handing to KNet and checking results. - Participate in relevant formal and informal training initiatives- Create process test cases. Test. Provide test results and input into test strategy.- Accountable for reviewing and approval if another resource is performing the work.- Answer queries, supply required information.- Introduced a Quality Assurance of ARIS models dashboard based on Nedbank and department modelling standards. Show less

Documented as is business processes for Eskom Specialised Engineering (Mechanical Engineering) as part of the Back to Basics Programme.

Work under the direction of the AnalystWork as part of the analysis team at the client premises in carrying out studies and identifying opportunities, within the client company, for improvementAccurately analyse work processes, systems, organisational function and structures using template studies, observation, interviews and data and statistical studies and techniques to determine where and how to generate measurable benefitsComplete such studies in a timely manner using provided… Show more Work under the direction of the AnalystWork as part of the analysis team at the client premises in carrying out studies and identifying opportunities, within the client company, for improvementAccurately analyse work processes, systems, organisational function and structures using template studies, observation, interviews and data and statistical studies and techniques to determine where and how to generate measurable benefitsComplete such studies in a timely manner using provided templatesProvide studies, as directed by the analyst, to the specified quality and in the required timeframesAssist the Analyst in preparing and delivering presentations of findings to senior client managementAlways act as an ambassador for Renoir group whilst with the client Show less

Preparing branch for financial year endComparing invoices processed on SAP to those processed on PastelIdentifying any orders that have not been invoiced

- Identify new processes and procedures - Document processes, policies, procedures, practices, (PPP) standards - Reviewing existing PPP and recommend changes - Identify PPP gaps - Facilitate process documentation sessions - Scribe process outcomes - Show compliance to governance requirements e.g. company policies

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To create a managed process environment by facilitating resources allocated to modelling and coaching them in terms of effective Process Capturing and display. To work closely with MIS departments are ensure that a Measured Process Culture is created within all Business Areas by linking measures to process (in conjunction with MIS departments) To actively create opportunities for value by identifying process patterns and communicating these opportunities for integration to the… Show more To create a managed process environment by facilitating resources allocated to modelling and coaching them in terms of effective Process Capturing and display. To work closely with MIS departments are ensure that a Measured Process Culture is created within all Business Areas by linking measures to process (in conjunction with MIS departments) To actively create opportunities for value by identifying process patterns and communicating these opportunities for integration to the correct Process Owners and Forums, with recommendations. To establish key relationships with relevant Business Partners, to maintain alignment and interpretation of future objectives, models and architectures (and when required to do so providing key inputs to the development and maintenance of these models). Show less

To act as custodians of procedures. Ensure that most effective and efficient procedures are documented in support of banking initiatives, thereby increasing productivity, improving service delivery and reducing operation cost. Ensure all activities and projects undertaken in designated area are completed and implemented on time and within budget. Optimise the performance, development and potential of staff through the equitable allocation of workloads, defined delegation and… Show more To act as custodians of procedures. Ensure that most effective and efficient procedures are documented in support of banking initiatives, thereby increasing productivity, improving service delivery and reducing operation cost. Ensure all activities and projects undertaken in designated area are completed and implemented on time and within budget. Optimise the performance, development and potential of staff through the equitable allocation of workloads, defined delegation and appropriate training. Implement an internal communication strategy which supports the vision and goals of the organisation as a whole. Establish objective measures to measure the service provided to customers. Projects and work request implemented on time, within budget through effective planning and resource management. Proactively enhance internal business process. Performance management contracting including a development programme that is aligned with core deliverables. Show less