plants Manage all aspects of the Industrial Engineering Department Co-ordinate with all Department heads standards Conduct plant performances Management of all visual management boards Knowledge of managing weekly studies Evaluate and perform investigation on all variances for all planned and actual results for industrial and update knowledge for all manufacturing engineering processes and design all processes for manpower associate program and monitor all productivity and ensure compliance to all safety standards. Evaluate and
1: Vehicle Inspections and General Repairs Ensure all vehicle detail is accurately recorded on the job Comply with all company policies and procedures regarding inspection sheets. Ensure all vehicles electrical completed. Ensure all fault codes are repaired and cleared on a weekly basis. Ensure all special tools and PERFORMANCE AREA 2: Job Cards Complete all related faults identified. Log all other identified faults found on compartment, Drainage & secureness of batteries All interior and exterior components Toilets (valves
Vehicle Inspections and General Repairs Ensure all vehicle detail is accurately recorded. Ensure defects recorded. Ensure all vehicles are mechanically checked and fully up to standard. Ensure all special tools condition. Job Cards Complete all related faults identified. Report all other identified faults found Adhere to all Health and Safety policies and procedures. Ensure safety is managed at all breakdowns Responsible for cleanliness of working environment. Manage all parts used in an orderly and responsible manner.
prospective customers in your zone alocation and across all client categories. Perfrom needs analysis of existing communication with at least one prospect daily Ensure that all signed off rates, Sales/Admin documents pertaining properly to the Compliance Department Follow up on all quotations within 24 hours of presentation to ensure the client/prospect ratings Arrange meetings with all relevant role players Ensure that new client information adhered to At handover of new clients, ensures that all parties understand their roles and responsibilities
PRE-DEBRIEFING
ADMINISTRATION
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
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct