cassandra kabangu

* Assistance the customers in selecting product * Answer their queries about the product * Keep a check of inventory * Sales product * Maximize sales and profitability

* Receive payment by cash, check, credit cards, vouchers, or automatic debits * Issue receipts, refunds, credits, or change due to customers * Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change. * Establish or identify prices of goods, services or admission, and tabulate bills using calculators, cash registers, or optical price scanners. * Greet customers entering establishments

* Microsoft office, Excel and power point * Create SWOTS * Determine new market * Contact follow ups on sales * Setup and coordinate meeting * Create a marketing plan

* Research various destinations and means of travel regarding prices, customs, weather conditions, reviews etc. * Diagnose the clients’ specifications and wishes and suggest suitable travel packages or services * Organize travels from beginning to end, through booking tickets and accommodation, securing rental transportation etc. * Supply travelers with pertinent information and useful travel/holiday material (guides, maps, event programs etc) * Collect deposits and balances * Use promotional techniques and prepare promotional materials to sell itinerary tour packages * Handle unforeseen problems and complaints and determine eligibility for money returns * Attend conferences to maintain familiarity with tourism trends * Create and update electronic records of clients * Maintain relationships with key persons * Keep financial statements and documents * Reach the revenue and profit targets * Requirements

* Maintaining and updating Liquid Travel records: rates and general information on suppliers, contacts, grading…etc. * Researches all information on suppliers as needed. * Compares invoices against consultants quotation, suppliers contract and consultants voucher to verify accuracy of amount charged on invoice. * Before handing inaccurate documents to consultants exhaust all options by cross checking document against booking voucher, supplier contract and consultant’s quotation. * Ensuring that the consultant updates the cost accordingly. * Deadline to return documents to accounts department 48 hours. * All issues and problems must be reported straight away Credit Control Manager * Copies of all invoices checked must be given to the relevant consultant to keep in their file for future reference. * Refers to supplier contracts to determine number of frees that should be applied to a given invoice (i.e. in the cases of groups). * Records data on liquid travel under supplier costs. * Liaise with all staff to ensure invoice cost matches before credit control mgrs runs monthly reports.

* Web marketing, Building and maintaining a professional rapport with clients * planning travel itineraries * Booking of flights, vehicles, tours, accommodation, guides et Excursion * Maintaining and updating liquid travel records * Checking of invoice * Researches all information on suppliers needed * Updating company’s website

Activities and Societies: DSA

In 2010 I was one of the top academic students achiever for the DSA project (Direct Selling Association) with Avroy Shlain Company in collaboration with Durban University of Technology. Activities and Societies: DSA PROJECT.VODACOM PROJECT, DOWINGS PROJECT.