Responds to communications from guests, travel agents, and referral networks concerning reservations arriving by mail, telephone, cable, fax, or through a
Job Scope:1. Perform outbound call to notify customers regarding outstanding and overdue payment2. Negotiate with customers to make repayment arrangement3.
Are you an experienced senior in the sales and marketing field? Have extensive experience managing sales teams? Then we are looking for you to join our team as
Proficient in Microsoft Office and able to work under minimum supervision**BENEFITS**- Working Day**:Normal office hour**:- Permanent position- Performance
**Job Descriptions**:- Ensure a safe environment through a team effort of diligent active patrol, strict access control, monitoring, and equipment control.- Be
**Job Scope**:- Perform outbound call to notify customers regarding outstanding and overdue payment- Negotiate with customers to make repayment arrangement-
**Req Id**:6961**Job Family**:HSSE-Q&R-OE - Office/ Site/ Unit**Location:**Georgetown Shorebase, GY**Additional Location:**Energy is a fundamental basic need
**JOB SUMMARY**Executing all aspects of financial accounting and reporting activities for the company and subsidiaries:- Take charge of full spectrum of
**ASCENSION ISLAND GOVERNMENT****JOB DESCRIPTION****JOB TITLE: Marine Protected Area Officer****TEAM**: Conservation and Fisheries**REPORTS TO**: Marine
Provide first level support or single point of contact to users on hardware, software and all IT-related issuesMonitor, analyse and solve IT-related issues
**Job Descriptions**:- Ensure a safe environment through a team effort of diligent active patrol, strict access control, monitoring, and equipment control.- Be
Provide administrative support- Arrange interview appointment & interviewer.- prepare/handle minutes of meeting- Update team progress to HOD's- Prepare
Assistant General Manager ID:55194 8,000 MYR ~ 15,000 MYR Georgetown 1 day ago Overview 8,000 MYR ~ 15,000 MYR IT/Telecommunications Job Description Assistant
Entering invoices into the accounts payable system- Processing payments- Filing and maintaining supplier records- Checking and verifying invoices- Preparing
**DUTIES & RESPONSIBILITIES**- To order materials, goods and supplies upon receiving of purchase requisition.- Review inventories and order as required.-
To coordinate and communicate with the Admin Officer in respect of delivery as scheduled of all documents and parcels such as printed and blank PL(KS), LKM,
JOBS DESCRIPTIONS- To coordinate and communicate with the Admin Officer in respect of delivery as scheduled of all documents and parcels such as printed and
Your Daily Scope- To strategize and plan new partner pitching, collaboration strategy, content planning.- Conceive and develop efficient and intuitive
**DUTIES & RESPONSIBILITIES**:- Prepare departmental orders for goods and services; verify for accuracy, pricing, quantity before issuing PR- Processing of PR
**Job Descriptions**:- Ensure a safe environment through a team effort of diligent active patrol, strict access control, monitoring, and equipment control.- Be