Perform transactions related to the operation department to achieve an excellent level of customer and business expectations.
JOB RESPONSIBILITIES
- Perform all the Ex-Change orders issuance and refund processes in accordance with the Service Level Agreement (SLA) daily.
- Raise the sales folders to facilitate the operations process.
- Ensure follow up on data collection, compilation, and reporting.
- Follow up on the payments for credit card declined cases with clients.
- Ensure all invoices and transactions are accurate.
- Follow up supplier invoice.
- Update and support daily operations related to daily documentation and deliverables.
- Participate in the Performance Review and Learning Session with the team.
- Involve in Travel events, when necessary, i.e., MAS Travel Fair, MATTA Fair, etc.
- Work closely with other associates and support in calling on important customers and establishing multiple levels of contact within the customer’s organization.
- Safeguard and not to disclose customer (personal and organization) details and our company’s confidential information.
- No credit given to customers, friends or travel agents unless authorized (written) by Head of Department.
- Ensure that all Standard Operating Procedures are adhered to.
- Any other duties at the discretion of the company.
JOB SPECIFICATION
- Minimum 1-2 years’ working experience in administration and clerical.
- Strong office skills as typing, printing, scanning, copying, data entry, report updating, filing, and scheduling.
- Customer service and experience driven person
- Attentive to details, accuracy and result oriented person.
- Good level of numeracy and analytical ability
- Growth mindset person - positive, proactive, creative solutions and make continuous improvement.
- Good interpersonal & communication skills
- Passionate for travel and willing to travel.
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