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Achieve maximum sales through targeting markets and customers, building positive business relationships, effectively executing product sales, securing new business and maintaining current customers.

Under the supervision of the Manager, PEPAS and Records Management the incumbent is responsible for ensuring that processed data is accurate and prepared for dispatching, including information from the scan-doc.

The incumbent ensures timely and accurate client payments by prioritizing vouchers, managing payment schedules, overseeing cheque processing and distribution, and supervising the Payments Unit to achieve operational objectives.

The incumbent manages and supports electronic public procurement tools, analyzing system and process risks and implementing strategies to minimize risk and enhance e-procurement effectiveness.

The incumbent supports the development and implementation of job classification standards by assisting with occupational studies, research, and benchmarking to meet the evolving classification needs of the Public Service.

The incumbent develops and implements job classification standards through research, occupational studies, and benchmarking to address evolving needs and ensure consistent post classification across the Public Service.

Under the direction of the Chief Management and Establishment Analyst, the Senior Management and Operations Analyst is responsible for planning, executing and implementing organizational frameworks and systems for Ministries, Departments and agencies

Under the direction of Senior Investigator, the incumbent conducts investigation of new applicants to determine their suitability to hold a firearm. Investigating complaints regarding the breach of any term or condition of the firearm authorization.

The incumbent performs maintenance tasks, including minor masonry, plumbing, and carpentry, monitors utility usage, checks water supply levels, and ensures generators are operational across health facilities.

The incumbent manages end-to-end procurement activities, including preparing and reviewing tender documents, overseeing bid processes, maintaining records, and ensuring compliance with GOJ procurement procedures and audit requirements.