Job Descriptions•Application access control (AS400 , ACS , PC , etc)
•Enable and reset password
•Email access control (in + ex)
•Yearly User ID review
•Application monthly user ID review to disable over 90days
•User ID ledger
•Special assignment e.g. clean up user account
•Focal receive user’s problem via phone and email and line and key in log
•Create tickets (calls, incidents, requests)
•Assign tickets to proper resolution group
•Follow up tickets and resolution document from supporter
•Verify resolution with user
•Closed tickets
•Summary ticket support
•Payment (HLTC staff coordinate with vender)
•Summary monthly KPI provide to “Team leader for analysis and create monthly report”
•Actively monitoring status of work to ensure SLA and KPI are met