prescribed manner. Screen all luggage and carry-on items to detect threat items. Screen all persons to detect ensure flow control. Perform physical screening on all identified baggage. Perform profiling of both bag of all incidents. Operate according to ICAO, NKP and SACAA and other relevant Legislation and all ACSA balancing enforcement with professionalism. Respond to all emergencies in the prescribed manner. Technical Skills
prescribed manner. Screen all luggage and carry-on items to detect threat items. Screen all persons to detect ensure flow control. Perform physical screening on all identified baggage. Perform profiling of both bag of all incidents. Operate according to ICAO, NKP and SACAA and other relevant Legislation and all ACSA balancing enforcement with professionalism. Respond to all emergencies in the prescribed manner. Technical Skills
prescribed manner. Screen all luggage and carry-on items to detect threat items. Screen all persons to detect ensure flow control. Perform physical screening on all identified baggage. Perform profiling of both bag of all incidents. Operate according to ICAO, NKP and SACAA and other relevant Legislation and all ACSA balancing enforcement with professionalism. Respond to all emergencies in the prescribed manner. Technical Skills
prescribed manner. Screen all luggage and carry-on items to detect threat items. Screen all persons to detect ensure flow control. Perform physical screening on all identified baggage. Perform profiling of both bag of all incidents. Operate according to ICAO, NKP and SACAA and other relevant Legislation and all ACSA balancing enforcement with professionalism. Respond to all emergencies in the prescribed manner. Technical Skills
Workshop, Office staff and infield technicians Record all Training and submit records to HR for BEE purposes Equipment issued and returned company wide Keep all our online compliance systems (with regards to employee's Distribute updated documentation when released to all person's company wide Provide admin assistance and Responsible to ensure all in field safety files are current, complete and used by all in field techs countrywide countrywide at all times
Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
rooms and ensure that all attendees are notified of any changes. To ensure that all meeting rooms are clean clean and tidy before and after any and all meetings. Serving refreshments to guests and clients as requested They keep track of all visitors and their movements while on the premises, ensuring all necessary security always remaining friendly, and professional with all guests. 2. Facilities Play a critical role in ensuring client space/office is always clean. Cleaning of all offices including boardrooms in the morning, afternoon
rooms and ensure that all attendees are notified of any changes. To ensure that all meeting rooms are clean clean and tidy before and after any and all meetings. Serving refreshments to guests and clients as requested They keep track of all visitors and their movements while on the premises, ensuring all necessary security always remaining friendly, and professional with all guests. 2. Facilities Play a critical role in ensuring client space/office is always clean. Cleaning of all offices including boardrooms in the morning, afternoon
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility