Sr. Associate - SOIS
Hyderabad Operations (GA04C&P1), IN
JOB PURPOSE
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ORGANISATION CHART
Accountabilities |
Key Performance Indicators |
Commercial Airport Entry Passes Acceptance and prudent scrutinization of applications received for commercial AEPs accountability for consolidated comprehensive data management system of all correspondences related to commercial AEPs |
% compliance |
AOP Assist in Preparation and finalization of AOP Budget and reconciliation of expenditure. |
On time completion |
Support in meeting the revenue targets through commercial AEP revenue and compilation of data for effective revenue management |
% target achieved |
Initiation of procurement requisitions, liaise with P & C team for the timely process of PR, attending negotiation and data management on budgetary usage. |
Avg time taken for PR /PO |
Liaise with central stores for all material issues and collection and safe custody of material till hand over. Maintenance of records of such material.
|
% Adherence |
Processing of payments of all security related services, works and procurement orders within the specified time and liaise with suppliers and vendors for shortfalls if any. |
On time payments |
KEY ACCOUNTABILITIES
Acceptance and processing of applications received for access cards of airport community and GHIAL ID cards. |
SLA adherence |
Effective interface/coordination of inter-linkages with other security agencies operating in the airport premises
|
As per assignment |
Coordination and support for BCAS Audits, Inspections (external and internal), NSG recce and Aerodrome Committee Meetings, Table Top Exercises and Full Scale exercises (AHCP, CTCP, BTCP, AHE etc.) |
Nil complaints |
Preparation and submission of documentation for approvals of Airport Security Programme, Bomb Threat Contingency Plan and Quality Control Programme. |
Ontime submission |
Primary point of administrative contact and liaison with other departments, individuals and offices on operational and admn matters concerning Security & control |
As per assignment |
Performs analysis on specific issues, as required, and independently prepares letters and reports, which may be highly sensitive and confidential in nature. |
As per assignment |
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
External |
|
INTERNAL INTERACTIONS
Internal |
1. Interact with Procurement team for timely procurement of security equipment’s and issue of service & work orders. 2. Interact with Finance Team for timely payment of all bills and invoices of vendors and for reconciliation of revenue. 3. Interact with HR for coordinating on GHIAL ID cards and other staff related activities. 4. Interact with FMS for all meeting and other arrangements 5. Interact with MAG for Audit & Compliance of Security & Control. 6. Interact with Terminal Operation for work permit approvals |
FINANCIAL DIMENSIONS
Generation of revenue as per AOP. Handling of RAXA Salary Bills. |
OTHER DIMENSIONS
EDUCATION QUALIFICATIONS
Any Graduate OR PG
RELEVANT EXPERIENCE
• 7-9 years’ relevant work experience in Airport Security Operations. |
COMPETENCIES
- Execution & Results
- Teamwork & Interpersonal influence
- Problem Solving & Analytical Thinking
- Planning & Decision Making
- Personal Effectiveness
- Stakeholder Focus
- Networking
- Capability Building
- Strategic Orientation
- Social Awareness
- Entrepreneurship