
Results-driven professional with diverse experience as a Flight Operation Crew Controller, Accounts Receivable Officer, and Training Administrator. Demonstrates strong crisis management, financial acumen, and training program development skills. Proven ability to communicate effectively, coordinate cross-functional teams, and analyze data to enhance operational efficiency. Committed to continuous improvement and delivering exceptional customer service.
*Collaborate with department heads and employees to determine training needs and skill gaps within the organization.
*Design and develop training programs that meet the identified needs. This may include creating training materials, modules, and courses.
*Organize training sessions by scheduling classes, reserving venues, and arranging for necessary equipment and materials.
*Manage training resources, including coordinating with vendors, selecting training materials, and ensuring access to necessary tools and technologies.
*Maintain accurate records of training programs, attendance, and employee progress, often using an Learning Management System (LMS).
*Assess the effectiveness of training programs through feedback surveys, assessments, and performance metrics. Use this data to improve future training initiatives.
*Help Executive Manager Training Department to oversee the training budget, ensuring that resources are allocated efficiently and costs are monitored.
*Ensure that training programs comply with legal and regulatory requirements for Civil Avation PNG, and prepare reports on training activities and outcomes for upper management.
*Prepare, review, and send invoices to customers in a timely and accurate manner, ensuring all necessary information is included.
*Receive, process, and apply payments from customers, including checks, credit card transactions, and electronic payments.
*Apply payments to the correct customer accounts and ensure accurate posting to the general ledger.
*Reconcile customer accounts to ensure accuracy and identify any discrepancies or outstanding balances.
*Contact customers to resolve outstanding balances, respond to customer inquiries, and negotiate payment plans when necessary.
* Created and managed crew schedules, ensuring compliance with regulations CASA PNG, company policies, and collective bargaining agreements.
*Verified aircraft configuration, including seat maps, cargo capacity, and special equipment requirements.
*Managed crew availability, including tracking crew hours, rest periods, and training requirements.
* Responded to flight disruptions, such as delays, cancellations, or crew issues, and implemented corrective actions to minimize impact on passengers and operations.
*Coordinated with pilots and crew members to resolve issues, provide updates, and ensure compliance with company policies and procedures.
*Collaborated with dispatch, maintenance, and other operational teams to ensure seamless communication and coordination.
*Worked with customer service teams to address passenger concerns, provide updates, and resolve issues related to flight disruptions.
* Flexibility in adjusting to new environments, managing unexpected changes, and learning new processes
*Familiarity with various software and tools relevant to finance, operations, and training, such as accounting software, flight operations systems, and learning management systems
*Experience working within cross-functional teams and collaborating effectively to achieve common goals
*Ability to handle disputes and conflicts diplomatically, whether in customer relations or team dynamics
*Strong ability to analyze data and derive insights to make informed decisions and recommendations across different functions