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- ...merchants and agents suitable for the Pay with Transfer (PWT) service. Deployment of PWT Materials: Distribute and set up PWT account posters at merchant locations to ensure seamless transactions. Educating and Training: Provide comprehensive guidance to merchants...
- ...dealing with guest complaints. Record-Keeping Maintain accurate daily records of transactions and submit cash summaries to the accounts department. Ensure proper documentation of all transactions, refunds, and discounts. Keep secure custody of cash and report...
- ...within the agreed budget Coordinates the Dispatch officers when processing the orders Submits final invoices to the Finance and Accounts Department Prepare, maintain, and review purchasing files, reports and price lists. Submit regular reports of market survey to Management...