Citys Job Title Senior Project Administrator: Software Asset Management
Start and Duration 1 November 2017 30 June 2018 Mandatory Requirements Tertiary qualification, Software Asset Management qualification/skills; Advanced Excel skills; Responsibilities To draw up requirements, see to ordering and deployment of software licences, to assist in further implementation and promotion of Standing Operating Procedures for software control. To assist with software tenders and other procurement mechanisms. Department Information Systems & Technology Project Environment IT Finance & Administration environment Brief overview of job functions a. Interacting with IT divisions and Business departments to establish specifications of software products required and the completion of procedural documentation to facilitate the processing of orders. b. Contacting suppliers with a view to establishing capabilities to supply software products/ items based on the Municipalitys requirements. c. Attending product demonstrations and/ or communicating with supplier representatives, seeking information on products, service and support capabilities. d. Capturing software specifications and requesting quotations via Supply Chain Management. e. Receiving quotations and documentation in accordance with procedures. f. Attending to the authorization of requisitions into orders. g. Capturing GRNs and Service Entries on SAP. h. Administer user account in cooperation with IT Service Desk in order to make sure that permissions for software licensing are correctly allocated. i. Cooperating with IT Service Desk in order to make sure that all software requests logged are followed up and completed effectively and efficiently. j. Reporting on the status of software procurement activities. k. Maintaining of all records of relevance to the portfolio in accordance with the stated corporate standards and / or retrieving information to facilitate query resolution. l. Communicating with IT Architecture & Governance regarding software product acquisitions. m. Communicating with Supply Chain Management regarding software procurement policies. n. Controlling for tender authorization and specifications where software tenders are in place. o. Communicating with suppliers to control for understanding of existing software agreements. p. Participating in internal audit processes by making available information and supporting documentation to validate software transaction recordings. q. Promoting adherence to policies, processes and procedures in the software Procure to Pay cycle. Key Accountabilities To assist the Finance & Administration section with the ordering, deployment and post- deployment control of software. Knowledge and Skills Understanding and application of public sector finances; mastery of accounting principles; mastery of Software Asset Management (SAM) principles and practices; numerical literacy; advanced Excel spreadsheet skills; conceptual analysis skills; tender skills; organising skills; writing, oral presentation & associated social skills; SAP ERP skills. Qualifications or Experience NQF 7 Tertiary qualification in a financial or combination of a finance & IT discipline. Three years of practical experience in a SAM environment supported by Microsoft Excel and SAP ERP skills. Must be familiar with the licensing structures and composition of software packages offered by the various software houses, i.e. Microsoft, Adobe, AutoCad, Corel, Citrix, Model Maker, SketchUp, etc. Functional Area IT Finance & Administration section Geographic Location Civic Centre, City of Cape Town Flexi-time Yes Cape Town based Yes