daily blast • Supervise the cycle of operation • Sign for and adhere to blasting schedules • Ensure charging administration duties • Complete timesheets for signing on/ off • Order explosives and update inventory list of equipment • Submit shift tally report • Sign and adhere to equipment checklist • Compile and roster • Complete and sign day/ night shift communication book • Complete and sign token books • Monitor
Ground (FOG); Demonstrate knowledge of Symbolic signs; Demonstrate an understanding of risk assessment
process of loading goods onto trucks and where applicable ensure they are sealed for transport to the customers Ensure that staff understand the procedures and sign off the relevant documents. Implement the Standard Standard Operating Procedures through consistent application and communication. Take responsibility for ensuring accurately maintained. Pick Environments (where applicable) Review stock levels in picking bins and replenish sale patterns. Depots (responsibilities only applicable to depots) Ensure that the warehouse is locked
for your authorisation to proceed with your application. Should you wish to no longer be listed with processed on Syspro daily Ensure all credit notes are signed off and authorized daily Ensure all EFT payments
for your authorisation to proceed with your application. Should you wish to no longer be listed with processed on Syspro daily Ensure all credit notes are signed off and authorized daily Ensure all EFT payments
all invoices for the client are delivered (and signed for) and that any queries on these invoices are
all invoices for the client are delivered (and signed for) and that any queries on these invoices are
Enquiries and Applications Effectively screen, prepare, and refer quality applications to Funds in line times. Management of Pipeline Ensuring that all applications received are screened, declined or withdrawn complaints on all received applications to no more than 3% of total applications screened for the period days. Approvals of Applications Ensure that the majority of packaged applications that were referred
Enquiries and Applications Effectively screen, prepare, and refer quality applications to Funds in line times. Management of Pipeline Ensuring that all applications received are screened, declined or withdrawn complaints on all received applications to no more than 3% of total applications screened for the period days. Approvals of Applications Ensure that the majority of packaged applications that were referred
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