Verify Compliance of Application, Issue Serial number and Report
Supervise staff involved in verifying the applications received activities and provide guidance
Coordinate and manage specific Artisan related functions
Validate applications verified to ensure compliance of quality assurance requirements
Ensure all documents are submitted and processed correctly
Oversee the verification process of serial numbers
Validate all documents submitted with applications evaluated by the officers
Ensure the accuracy of all verified Trade Test applications and issue serial numbers for compliant applications
Initiate and submit outcome reports of verification to management, recommending approval or decline of applications
Provide technical support and capacitation training to internal and external stakeholders to increase the number of applications received and compliant applications
Update and report on a monthly basis regarding NADSC (National Artisan Development Steering Committee) and SETMIS (Skills Education and Training Management Information System)
Submit monthly reports to management using an approved template
Mentor and coach Officers and/or interns on approved standard operating procedures
Submission and Processing of Trade test Applications within Time Frame
Prepare the reconciliation of applications received and outcomes of verification
Submission of monthly reports of applications verified and recommended for approval
Ensure training of employers to increase compliance to SSETA reporting guidelines and frameworks
Consistent document management in the Unit
Internal Controls and Risk Management
Ensuring financial policies and practices are adhered to
Monitoring of progress on the implementation of Auditor General's recommendations
Reduction in overall audit findings
Efficient document management
Achievement of Work Plans
Execute work plans and drive the evidence collection in real time
Produce reports against the implementation of work plans
Respond/support response to audit findings with complete evidence, on time
Implement documented data management practices
Comply with policies and procedures in the unit
Record, file and ensure the availability of POP information
Matric or equivalent certification NQF 4
National Diploma (NQF 6) or equivalent qualification in Financial Management, Public Administration, Business Management, or relevant fields required
Minimum of 3 years' experience in Grant Management, with Proven knowledge of Grant Management, Design, Administration and Monitoring, of which 1 year must be supervisory experience
Closing Date for Applications -
10 November 2025
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