ensure that you use the correct reference number (Pta003035) for the correct allocation.
use of requisitions Corrections on incorrectly posted fees and write-offs Corrections on incorrectly posted
use of requisitions Corrections on incorrectly posted fees and write-offs Corrections on incorrectly posted
/ repairs to be performed and ensure that the correct parts are ordered.
Obtain authorization relevant report on all work performed including cause and correction.
Maintain cordial relationship with workshop
Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated invoice packs – for Approval 2 -with notes for correct invoicing Direct reports and management of the
Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated invoice packs – for Approval 2 -with notes for correct invoicing Direct reports and management of the
solution options. Track Corrective Actions to completion. Approve results of Corrective Actions based upon
procedures are strictly adhered to and
that the correct address and charge out details are obtained
- To ensure that all charges are correctly entered on the guest's
bill and that
/ repairs to be performed and ensure that the correct parts are ordered.
Obtain authorization relevant report on all work performed including cause and correction.
Maintain cordial relationship with workshop
accurately received and all receiving processes are correctly followed. Accurate and timeous completion of m takes place for any variances found . If any corrections are agreed upon , ensure these are completed