and company cards Annual insurance declaration, claims and insurance of assets Approve purchase orders
reviews, forecasting, expenditure control, invoicing, claims, and cash flow management Interfacing with clients
Preparing claims & submitting on time for clearance. Reporting damages and shortages claims etc to Line
Preparing claims & submitting on time for clearance. Reporting damages and shortages claims etc to Line
Ensure manager reviews and authorises warranty claims and credit note processing. Assist with scrap invoicing
review corrective solutions and prevent action claims Interpret quality control system to people within
supplier invoices, ensuring applicable discounts are claimed. Forwarding remittance advices to suppliers after
statements of accounts and tracking numbers for each claim and following through until pay-out is received
statements of accounts and tracking numbers for each claim and following through until pay-out is received
pricing framework