various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all holiday shifts depending on the business needs. Compensation: Salary market related plus Benefits The post
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maintained.
relationships with key clients to generate new business opportunities. Tertiary qualification in the field
relationships with key clients to generate new business opportunities. Tertiary qualification in the field
of PO's sent, signed and received back to the business Able to accurately account for Inventory Assist
during the rollout of OneIdentity solution to Business Domains (e.g. role modeling) Technical consulting
shippers Resolves disputes Report to the wider business Optimize, optimize, and optimize again - to reduce
(Written and spoken) •Nationl diploma or degree in business/operations management and 1 - 2 years industry