whilst adhering to tight deadlines Experience in an airline reservations system - preferably Amadeus Knowledge
accordance with established standards and regulatory requirements. Location: OR Tambo Airport, Johannesburg Salary: internal and external requirements, including regulatory and partner airline requirements. Approved Audit Plan and procedures on the company central library for staff reference. · Administer access to the central Library Ability to effectively communicate will all levels of staff and management, and to present high level meetings Confidence Ability not to be intimidated by any of the staff members in order to objectively compete an audit
accordance with established standards and regulatory requirements. Location: OR Tambo Airport, Johannesburg Salary: internal and external requirements, including regulatory and partner airline requirements. Approved Audit Plan and procedures on the company central library for staff reference. · Administer access to the central Library Ability to effectively communicate will all levels of staff and management, and to present high level meetings Confidence Ability not to be intimidated by any of the staff members in order to objectively compete an audit
UK/Europe Customer Base and any ad-hoc reports required. Where necessary covering for the Business Intelligence
Qualifications Required:
needed Vendor management of our travel providers, airlines, parking, car rental and hotel corporate agreements agreements Manage weekly reports for the CEO and GM, as required Meeting Management - Ensure meeting resources are cascaded to the appropriate administrative staff supporting key cross functional leads. Maintains travel. Perform additional duties as assigned. Requirements: University Degree or equivalent experience in a team environment and take the lead, when required. Demonstrated knowledge of meeting minutes principles
needed Vendor management of our travel providers, airlines, parking, car rental and hotel corporate agreements agreements Manage weekly reports for the CEO and GM, as required Meeting Management - Ensure meeting resources are cascaded to the appropriate administrative staff supporting key cross functional leads. Maintains travel. Perform additional duties as assigned. Requirements: University Degree or equivalent experience in a team environment and take the lead, when required. Demonstrated knowledge of meeting minutes principles
forward to deliver continuous improvement Minimum Requirements: Grade 12 along with relevant Degree Minimum BI or Tableau) – Good knowledge and experience required MS Excel – must have demonstrable skills either impact Ability to present analysis and insights as required, both internally and externally to individuals Daily interaction with the wider business will be required. Well-developed inter-personal skills to enable UK/Europe Customer Base and any adhoc reports required The Data Analyst will also be developing their
seamless operations by placing qualified locum medical staff when needed. With our 24/7 service, as a Medical Key Outputs Assist in recruiting locum staff Schedule staff placements at client facilities Record bookings booked staff attend as scheduled Manage post-booking changes and gather staff feedback Confirm staff competence and compliance Coordinate additional training for staff if needed Regularly contact client facilities for any errors or issues Submit staff details to Payroll promptly Address staff payroll queries Facilitate
seamless operations by placing qualified locum medical staff when needed. With our 24/7 service, as a Medical Key Outputs Assist in recruiting locum staff Schedule staff placements at client facilities Record bookings booked staff attend as scheduled Manage post-booking changes and gather staff feedback Confirm staff competence and compliance Coordinate additional training for staff if needed Regularly contact client facilities for any errors or issues Submit staff details to Payroll promptly Address staff payroll queries Facilitate
Ledger and customer and staff vendor accounts.• Process payment to suppliers and staff of approved claims as and when requested source documentation for staff to complete their travel expense claims accurately travel expenses by staff;• Manage the supply of foreign currency to the Clients staff.• Hold travel system system training courses for new staff to introduce them to SAP travel modules.• Sporting Association: refunds documentation• Checking of Travel Payments as and when required. Corporate Strategic Alignment • Contributions