cash flow into the company is buoyant. Reporting issues or irregularities to the financial head of the the company. Fixing billing errors by issuing debit and credit memos. Liaising with the logistics department
cash flow into the company is buoyant. Reporting issues or irregularities to the financial head of the the company. Fixing billing errors by issuing debit and credit memos. Liaising with the logistics department
tours. • Knowledge of fares construction, ticket issuing, reissuing, refunds. • Fluent in English • Good
• Actively involved in a monthly stock take. • Issue audit report to the supplier and follow up regarding / VDA6.3 / IATF16949 • Support supplier quality issues and ensure the effective implementation of corresponding Conduct Internal Process & systems audit and Issue report. • Support SQT to identify and evaluate potential
• Actively involved in a monthly stock take. • Issue audit report to the supplier and follow up regarding / VDA6.3 / IATF16949 • Support supplier quality issues and ensure the effective implementation of corresponding Conduct Internal Process & systems audit and Issue report. • Support SQT to identify and evaluate potential
DEVELOPMENT CO-ORDINATOR Company wide Human Recourses issues and administration with regards to training. Administratively
DEVELOPMENT CO-ORDINATOR Company wide Human Recourses issues and administration with regards to training. Administratively
related services. Resolve customer complaints and issues in a professional and courteous manner. Transaction transaction details into the financial system. Issue receipts, refunds, credits, or change to customers
nuts, hand tools, and accessories Resolve customer issues in line with company values Cultivate relationships