Underwriters to join their dynamic team due to their department expansion. The personal lines underwriter will business, amendments and client queries Processing Corrective action Cancellations Action Renewals Endorsements includes insurers and clients Provide ongoing service and support to your client base Administration:
operations. We're committed to delivering top-notch service and expertise, ensuring seamless cargo management client queries and internal departments.
processes and systems Ensure bank balances are corrected to agreed-upon levels through cash control Manage creditors of which 5 should be in managing a department Bachelor's degree Microsoft (all suites) – Advanced
processes and systems Ensure bank balances are corrected to agreed-upon levels through cash control Manage creditors of which 5 should be in managing a department Bachelor's degree Microsoft (all suites) – Advanced
equipment is maintained and serviced to specification
Manual
Administrator to oversee our company's transportation services. Your responsibilities will include preparing transportation services.
Responsibilities:
Schedule transportation services by compiling
collaborating with other departments to optimize transportation services.
Prepare schedules, share
>Compile and ensure schedules are sent in the correct format.
Adhere to weekly schedule update deadlines
the cutoff time.
Provide excellent customer service – addressing queries, problem-solving, and demonstrating
the role of Master Data Administrator in the IT Department to be based in Gauteng reporting to the Business Communicate with cross-functional departments, including S&D, Customer Service, WM, Planning, Sales and Sourcing Sourcing. Perform data quality checks. Identify and correct minor issues with the processes or tools in a timely
the design department
The client requires the services of a new Financial Manager who will replace the current Financial Manager resolution of all staff related issues in the Finance department, including performance Key Performance Indicators: assist all departments in the development of their own budgets • Collaborate with other departments to ensure variances and engage with Funds Administrator on corrective action to take • Verify reconciliations and match provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries