/>Oversee the effective functioning of claims management processes across all product lines to drive efficient
customer centricity.
1. Operations Management: Processes and Systems
purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address inquiries and ensure smooth payment processes. Expense Management: Monitor and process employee expense claims
purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address inquiries and ensure smooth payment processes. Expense Management: Monitor and process employee expense claims