1. Desktops/laptops leased from Personal Computer (PC) Bulk Tender
Monitor the leasing schedule and billing verification for various subscriptions.
Termination of leasing schedule upon completion of technology refresh.
Tracking of desktops/laptops for technology refresh/new hires.
Tracking of monitors and peripherals (in the storeroom) for hot desk users.
Monitor and coordinate the deployment of sets for new hires.
Retrieve monitor and peripherals from storeroom for hot desk users who need to terminate PC Bulk Tender set.
2. Secure Handling of Secure Email (SE) PCs (desktops/laptops)
Maintain SE users list and desktops/laptops issued.
Verify the secure erasure of storage media of desktop/laptop used for SE before asset redeployment within GITD managed agencies.
Oversee the removal of storage media for SE desktops/laptops before return to vendors upon lease termination, repair or disposal.
Ensure appropriate security clearance is attached and valid for SE applicants before forwarding it to the relevant division or staff.
3. Administrative support for Whole of Government (WOG) and Agency Tenent Facility Management (ATFM) Services
Validates ATFM and WOG Services billing reports against the Service Requests (SR) raised such as service subscription and termination.
Monitor the status of all WOG/ATFM related SRs such as provisioning/de-provisioning of End User Computing Devices (EUCD) and peripherals,
Monitor the SR for termination of EUCD and accounts for staff leaving service and loan of assets including peripherals
Point of contact for Human Resource (HR) and GITD representative on schedule and status of service provisioning for new hires, interns,
redeployment etc.
Transfer and transcribe HR new hire info, assign serial number, telephone number into SR form for the setup of EUCD.
Prepare SR form to update staff\xe2\x80\x99s details such as cost centre, department/division in the event of staff movement related activities such as staff redeployment, re-designation or promotion.
Prepare, upload and amend WOG related SR forms.
Perform closure of SR upon confirmation of service completion.
Monitor the software packaging and deployment status.
4. IT Asset Management
Receipt and recording of assets delivered.
Handover the assets to ATFM for provisioning.
Monitor the software licenses purchased and usage.
Monitoring and tracking of desktops/laptops/accessories assigned to
users.
Assist during asset disposal and annual stocktake exercise.
Maintain a master list of all GITD software and hardware assets such as software license, desktops/laptops, Virtual Private Network (VPN) tokens,
printers and other related peripherals.
Consolidate the licenses required for the annual Microsoft Subscription (MGLP) verification exercise.
Reassign unused tokens to new staff or when existing staff had lost their token.
Track and inform GITD when the IT devices such as notebook, token and other peripherals runs low.
5. IT Account Management
Maintain a master list of all end-user related service account subscriptions under WOG services such as email, SE3, VPN, tablet, EPP.
Perform monthly review of end-user service subscriptions of leaving staffs to ensure all accounts had been terminated.
Perform annual review and update access rights of staffs to shared mailbox/generic email accounts.
Perform annual review of distribution list (DL) memberships of staffs.
6. General Support
Updating of Outlook User Properties for change in department, title, designation, contact number, etc.
Updating change in cost centre.
Updating of Distribution list.
Handle standard queries e.g. about tech refresh, printer, token replacement, etc.)
Prepare and send generic/maintenance email communication after approval from Project Managers.
Handle MGLP procurement queries for division-own requirements.