Oman Air - Muscat - 1. Ensure all cargo revenue documents (manifest, copies of AWBs and postal mail documents) are received from cargo department and stations. 2. File the manifest and copies of AWBs station wise. 3. Update all postal mails documents manually in RAPID based on manifest and copies of AV7. 4. Process, balance and close the batches. 5. Clear exceptions. 6. Enter trucking dummy invoices in rapid, process and close the invoices. 7. Any other task assigned by supervisor, direct manager or head of department Closing Date 21-09-2017... - Permanent - Full-time
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