Miss Nandi Mkhuma

Employment check for the important documents first and load new
candidates on PRP system
Notifications send SMS to staff for hearing notice as well collecting
their hearing outcomes, and Psira renewals
General Queries validate all sick note ( BHF website), scanning
pay query added and escalate for payments
Receiving employees transfer letter and change of banking details
and escalate it to relevant department as well and change them on
PRP system
Send area managers learners scheduled training list on weekly
basis
Capture UI19, Salary Schedule and Provident fund for officers
Capture actuals on PRP system
Capture all Engagement and Terminations by 17th every month on
Psira website for both Nogada SA and Nogada Guarding Service 2
Receive CCMA reminders and escalate to relevant department
Inform officers of all CCMA outcomes and send it to every week
Grocery orders and organizing learners’ lunch who are on
training
Stand in at the reception assisting officers regarding queries and
taking messages and escalated to relevant department
Filing and updating officers staff files according to company
number, officers leave forms, resignations letter, uniform return,
change of banking form, transfer letter and grocery slips
Easy Roster print out Site Roster, Posting sheets, Personnel details,
Active list, and Time sheets
Interpreter to Hearings for officers if they do not understand
Book actuals on Easy Roster
Check for active officers on Easy Roster.

Cancellations/ Newline/ Add on line/ Renewals Postpaid and
Prepaid Contracts
Sim swap,
Manual search enquiries
Porting enquiries
BIS Activations
Reconnection/ Suspension of customer’s line
Purchasing airtime and Accessories
Updating sales and Cash up tracker
Ordering and Receiving Stock on the system
Handling Petty Cash
Physical Stock-taking.