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الوصف الوظيفي 1. Download the online orders data from website on a daily basis and update in the database 2. Download merchant banking statement from bank’s website and update the database 3. Run the reconciliation report in system and highlight the unreconciled collections to management 4. Record the refund request received online in database 5. Record the daily expense incurred details in database 6. Track the status of refund request online and update the status in database 7. Share the refund status report to management on daily basis 8. Update the restaurant contract details in database time to time 9. Check if total daily online collections minus commission amount have been deposited in bank account by KNET 10. Prepare the daily sales and income report and share with management المهارات https://www.bayt.com/ar/kuwait/jobs/data-entry-4279403/ |
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