produce Training programmes that are satisfactory to all relevant parties;
Continuous Improvemen
Issuing, reissuing Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the world fares Accurately complete all reissues Ability to complete all refunds accurately Ensure corporate
Issuing, reissuing Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the world fares Accurately complete all reissues Ability to complete all refunds accurately Ensure corporate
and meet all customer needs. Outstanding communication and relationship building skills with all customers Clean, neat and presentable at all times, this includes promoting this all around. In good health to endure
Issuing, reissuing Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the world fares Accurately complete all reissues Ability to complete all refunds accurately Ensure corporate
Issuing, reissuing Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the world fares Accurately complete all reissues Ability to complete all refunds accurately Ensure corporate
Responsibilities include the following: · Process all transfers and movements in the inventory management inter branch movements · Update BC on all ATM Movements, save all movements on the shared drive for easy systematically · Investigate all Variance identified, and escalate to relevant stakeholders · All ATM Movements, must monthly report timeously · Check and confirms that all New TERMID processed on CRM are replicated into BC internal teams, spot checks on Stock takes · Ensure all OHS activities are adhered to Receiving Duties ·
Responsibilities include the following: · Process all transfers and movements in the inventory management inter branch movements · Update BC on all ATM Movements, save all movements on the shared drive for easy systematically · Investigate all Variance identified, and escalate to relevant stakeholders · All ATM Movements, must monthly report timeously · Check and confirms that all New TERMID processed on CRM are replicated into BC internal teams, spot checks on Stock takes · Ensure all OHS activities are adhered to Receiving Duties ·
internal quality audits