been placed on the policy, amendments, processing claims, follow ups, survey requirements, h andling client
been placed on the policy, amendments, processing claims, follow ups, survey requirements, h andling client
Scheduling Creditors, Merchant, Reseller and expense claim payments within agreed upon timelines. Liaising
any VAT that is claimable that the client did not claim during the financial period, including the submission
the ownership for correct pricing & margins, claim handling, payments, & contract negotiations
the ownership for correct pricing & margins, claim handling, payments, & contract negotiations
assessing variations, and managing subcontractor claims. Ability to conduct cost-benefit analysis and value
Commission Receivables: Calculate Agency sales and claiming commission from suppliers. CGIC: Administration
with the proforma charges fortnightly and email to claims. MSC Depots cleared and uncleared report schedule
with the proforma charges fortnightly and email to claims. MSC Depots cleared and uncleared report schedule