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Custom IT service management workflow integrating structured ticket intake, automated routing, and SLA-driven task tracking across multiple teams.

Redesign of IT Service Management & SLA-Driven Operations at Kasha Global

Building on the ITSM framework I designed across seven markets at JUMIA, I applied the same discipline at Kasha Global, but in a more complex environment: multiple countries, deeper system integrations, and cross-functional teams spanning IT Support, Data, Development, and Infrastructure. I redesigned service delivery from the ground up, introducing centralized intake, automated routing, SLA-governed workflows, and real-time performance visibility, again without extra costs on enterprise tooling. The result was a measurable, scalable service organization that grew with the business.

Context & Business Challenge

When I joined Kasha Global, IT operations were under strain despite a relatively lean team and growing system complexity across countries.

Even with informal ticketing attempts in place, the reality was:

  • IT issues reported via WhatsApp, email, calls, and walk-ins

  • No single source of truth for requests

  • No visibility into ticket volume, recurring issues, or resolution timelines

  • No structured SLAs or performance metrics

  • Scattered documentation acting as an unstructured knowledge base

  • Constant interruption-driven work cycles


As Kasha scaled across markets and platforms, this model became unsustainable and risked operational breakdown.

Budget constraints ruled out enterprise ITSM platforms.


Objective & Success Criteria

The goal was to formalize IT service delivery without adding licensing overhead.


Key objectives

  • Centralize all IT requests into a single intake channel

  • Create structured ticket queues with defined ownership

  • Introduce SLAs and measurable KPIs

  • Provide end-to-end visibility for requesters

  • Organically structure knowledge management

  • Deliver all improvements with minimal incremental cost


Success was defined by

  • 100% of issues submitted through the structured system

  • Automated routing to relevant teams

  • Measurable and improving SLA compliance

  • End-user satisfaction tracking

  • Leadership visibility into IT performance metrics


My Role & Ownership

As Regional IT Manager, I owned the initiative end-to-end. My responsibilities included:

  • Defining the ITSM framework

  • Designing the tooling architecture

  • Configuring workflows and automation logic

  • Defining SLAs, KPIs, and reporting structures

  • Driving user adoption and policy enforcement

  • Acting as Service Owner post-implementation


There were no external consultants or vendor dependencies, design and execution were handled internally.


Service Strategy & Execution
Framework Design

I began by mapping recurring issue types and resolution paths across IT Support, Data, Development, Product, and Infrastructure teams.

From this, I defined:

  • Standardized ticket categories and classifications

  • SLA tiers by issue severity

  • Escalation paths and ownership models

  • Clear lifecycle stages (Open → In Progress → Escalated → Resolved → Closed)


The emphasis was predictability and accountability.


Tooling Architecture

Without enterprise ITSM tools, I designed a modular architecture using:

  1. Google Forms - centralized ticket intake

  2. Make (formerly Integromat) - workflow automation and routing

  3. BusinessMap (formerly Kanbanize) - task tracking and queue management

  4. Email notifications - automated status updates


Capabilities implemented included:

  • Automated ticket creation and triage

  • SLA timers and escalation triggers

  • Separate queues for functional teams

  • Status transitions and ownership tracking

  • Post-resolution satisfaction surveys

  • Performance dashboards tracking volume, resolution time, SLA compliance, and user feedback


The design prioritized low user friction and high operational visibility.


Results & Impact

After implementation:

  • All IT requests consolidated into a single structured intake channel, informal submission through WhatsApp, Calls, email, and walk-ins eliminated entirely

  • Automated triage and routing introduced across four functional teams, reducing manual handling and first-response lag

  • SLA compliance tracking operational for the first time, with differentiated priority tiers by issue type and team

  • Leadership gained real-time visibility into ticket volume, resolution times, SLA performance, and recurring issue patterns

  • End-user satisfaction tracked post-resolution via automated feedback loop

  • Zero incremental licensing cost, full enterprise-grade capability delivered on existing tooling


Strategic Impact: IT matured from a reactive, interruption-driven function into a governed, measurable service organization capable of scaling across markets without structural rebuilds.


Key Challenges & Approach
  1. User Adoption Resistance: Staff preferred informal communication channels.

    • Approach: redirected all new requests to the structured intake form, phased out informal acceptance, and demonstrated faster resolution via tickets.

  2. Complexity Without Enterprise Tools: Lack of advanced ITSM capabilities.

    • Approach: built modular workflows using automation, focusing on service outcomes rather than tool parity.

  3. Multi-Team Coordination: Multiple teams handling tickets with different priorities.

    • Approach: implemented automated routing, clear ownership definitions, and differentiated SLAs per issue type.


What I Would Do Differently
  1. Launch a formal self-service knowledge base earlier, recurring issue patterns were visible quickly but documentation lagged behind

  2. Instrument adoption metrics from day one to surface business value to leadership earlier in the rollout

  3. Assign a dedicated Service Manager role sooner to own SLA governance as ticket volume and team complexity grew

© 2026 by George Hillary Kafuko

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