collaborative relationships – takes action to meet customer needs and concerns, Set up customer feedback systems.
vendor agreements. • Uncover and understand business needs and translate them into requirements. • Assess and
and profitability, and take corrective actions as needed. • Report on business performance as required and
overrides at till points, refunds if and where needed as well as credit notes. Feedback to store manager
Communicates effectively with clients to identify needs and evaluate alternative technical solutions Service
overrides at till points, refunds if and where needed as well as credit notes. Feedback to store manager
security audits and apply patches and updates as needed to address vulnerabilities. Backup and Disaster
a Debtors & Creditors Clerk, the candidate needs to start on 02 September 2024, the posistion is
collaborative relationships – takes action to meet customer needs and concerns, Set up customer feedback systems.
drive for results and accountability of business needs. Strong experience presenting to stakeholders Able