skills: Analytical Good Excel skills Excellent customer service skills Good planning and organizational skills
documentation instructions to forwarder Create/ update customer information on database Communicate daily operation Responsible for all pre-loading documentation from customers, including special invoicing/packing lists/tracking documentation to customers for approval Tracking of original documentation to customers Update & register
documentation instructions to forwarder Create/ update customer information on database Communicate daily operation Responsible for all pre-loading documentation from customers, including special invoicing/packing lists/tracking documentation to customers for approval Tracking of original documentation to customers Update & register
to errors on POD's Customer Claims Maintaining claims filing Maintaining customer approved claims documentation Matching stock returns with credit notes issued to customers Matching transporter invoices for returns to actual transporter Ensuring handling fees have been charged to customers for returns Support: Assisting the Finance Team
front office activities, reservations, and guest services. Criteria Post matric hotel school qualification accurate guest service Ensuring the front desk provides a professional and friendly service for guests,
front office activities, reservations, and guest services. Criteria Post matric hotel school qualification accurate guest service Ensuring the front desk provides a professional and friendly service for guests,