Responsibilities: 1. CUSTOMER SERVICE • GUARDING AND OPERATIONS o GUARDING NEEDS o DEPLOYMENT/POSTINGS o REACTION CONTROLLERS o LOGISTICAL SUPPORT • SUPERVISOR o TRAINING o EVALUATION o MOTIVATION o EQUIPMENT o TRANSPORT • ID AND STATE REQUIREMENTS • GUARD QUERIES LIAISE WITH HR • TRAINING FIREARMS, SITE SPECIFIC, SUPERVISOR SUPERVISOR, TACTICAL • FEEDBACK TO HR RE GUARD/SUP BEHAVIOUR 6. ADMIN • INCIDENT REPORTS • SITE INSTRUCTIONS BILLING PURPOSES 7. LOGISTICS • RADIOS • FIREARMS • GUARD KIT AND EQUIPMENT MONITORING • IDENTIFY EQUIPMENT
to join their team. Ideally from the Security Guarding industry. This position is office based, in Midrand
Experience with MY Appointment would be advantageous (training will be provided); – Drivers license and car required required to come in earlier to ensure a smooth transition period) Please use the position title in the
transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
Financial Management: Manage payments, cash management, and cash-ups in accordance with company policies receiving and receipting of stock. Generate invoices for cash and account customers accurately and on time. Assist rewarded with various benefits including: Ongoing training, support, and development Strong Global Brand
Financial Management: Manage payments, cash management, and cash-ups in accordance with company policies receiving and receipting of stock. Generate invoices for cash and account customers accurately and on time. Assist rewarded with various benefits including: Ongoing training, support, and development Strong Global Brand
Financial Management: Manage payments, cash management, and cash-ups in accordance with company policies receiving and receipting of stock. Generate invoices for cash and account customers accurately and on time. Assist rewarded with various benefits including: Ongoing training, support, and development Strong Global Brand
Financial Management: Manage payments, cash management, and cash-ups in accordance with company policies receiving and receipting of stock. Generate invoices for cash and account customers accurately and on time. Assist rewarded with various benefits including: Ongoing training, support, and development Strong Global Brand
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
orders – Document scanning – Switchboard function – Cash monitoring – All admin relieve duties including