Minimum Requirements:
- Grade B PSIRA registered and accredited
- Knowledge of Fleet management and CIT document control essential
- Formal management training with at least 5 years’ experience in CIT and cash processing industry
- Previous CIT and cash processing planning/scheduling experience would be an advantage
- Proficiency in MS Office Suite, Word, PowerPoint and Excel is essential
- Experience in sales and marketing
- Experience of similar systems including vehicle tracking systems
- Ability to work without supervision, under pressure and meet strict deadlines
- Must have own transport
Key Performance Areas: (not totally inclusive):
- Managing and doing monthly visits to all branches to ensure efficient running of the branch and that all administrative and operational requirements are met.
- Doing budget planning for all branches in the regions and ensuring that set targets are met.
- Compiling monthly branch performance reports and ensuring submission thereof timeously.
- Conducting quarterly evaluations on senior management at branch level.
- Managing the ISO 9001/9002 quality management system.
- Managing monthly operational statements.
- Managing daily operations in respect of cash deliveries and client pickups.
- Branch audits/visits at all branches to ensure compliance to company policies and procedures.
- Managing the ‘cash risk’ at branch and on the road.
- Ensure proper upgrades are done at branches (Building construction, alarms, safes etc.).
- Drafting policies and procedures.
- Efficient client services rendered per business area.
- Managing growth and retention of clients in the cash in transit industry.
- Ensuring CIT roll out is done and completed before service commences.
Firearm Control
- Monthly/ weekly Firearm return/ Inspection.
- Scanning of firearm.
- Firearm refreshers and competency training.
Client service/ liaison
- Monthly meetings with clients.
- Union meetings.
Vehicle control
- Fleet management.
- Vehicle reports/ check sheets.
- Weekly fuel schedules.
- Accident reports.
Equipment control/ maintenance
- Check sheets/ daily postings.
- Site visits.
- Equipment checks/ asset verifications.
Investigations
- Theft of Cash.
- IOD’s.
- Depot robberies.
- Claim file.
- Accident report.
- Theft report.
- O.D report.
- Investigate/ improve security.
- Compile submits to insurers.
Administration
- Debtors/ creditors.
- Billing dues.
- Stationary/ CIT consumables.
- Obtaining order numbers (Repairs, etc).
- Miscellaneous queries.
- HR and IR.
- Maintain close relationship with client.
- Sending cash requests to branches.
- Ensuring branches has enough cash for ATM loads.
- Ensure branches comply with set opening times.
- Ensure guards are posted at various sites on time.
- Maintaining close relationships with all the banks.
- Ensuring variance reports are sent and resolved.
- Ensuring recons are sent.
- Monthly float checks.
- Following up on incident reports.
- Dealing with Cash Pro queries.
Other personality attributes:
- Ability to maintain confidentiality and handle office matters with utmost professionalism.
- Strong interpersonal and communication skills with diplomacy and tact to interact effectively at all levels.
- Report writing skills.
- Organising skills.
- Initiative skills.
- Time management skills.
Core Competencies:
- Interpersonal skills.
- Good admin skills.
- Able to work under pressure.
- Customer focused.
- Team player.
More Information
- Address JHB,JHB,JHB, ,SA
- Salary Offer Negotiable ZAR Negotiable Month
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