Reference: JHB001014-VM-1 Well known medical supplier based in Midrand requires an Inventory Analyst qualifications will be a definite advantage Managing "medical consignment stock", kits, short term stock, warehouse comply with Regulatory requirements Experience in "medical consignment stock management" is essential Experience Inventory Management, Control and Procedures in the Medical Device industry will be advantageous Experience Analytical thinker Monthly plus Basic salary, medical aid, provident fund, company car, standby allowance
Processing Warranty Claims: Managing the entire warranty claims process, including submitting claims to manufacturers tracking claim status. Documentation Management: Maintaining detailed records of warranty claims, including including repair orders, parts invoices, and warranty claim forms. Organizing and filing paperwork according repairs meet warranty criteria before submitting claims. Communication: Communicating with manufacturers and customers regarding warranty-related issues, claim status updates, and resolution of warranty disputes
Warranty Claims: Managing the entire warranty claims process, including submitting claims to manufacturers and completeness of documentation, and tracking claim status.
Monitor claims submitted; Follow up and compile all warranty claims; Review all warranty claim submissions;
will be preferred Monthly plus Basic salary, medical aid, provident fund
Interaction with end users Monthly plus Basic salary, medical aid, provident fund
requirements; validating and advising on supplier claims cost and scope variation requests; attending site (beach notices, penalties, termination notices, claims etc.); and raising awareness and monitoring code
ledger including premium, reinsurance premium, claims, recoveries, commissions and fees. Process reserves client onto the general ledger i.e. outstanding claims, Incurred But Not Reported (IBNR), unearned premium
ledger including premium, reinsurance premium, claims, recoveries, commissions and fees. Process reserves client onto the general ledger i.e. outstanding claims, Incurred But Not Reported (IBNR), unearned premium
requirements; validating and advising on supplier claims cost and scope variation requests; attending site (beach notices, penalties, termination notices, claims etc.); and raising awareness and monitoring code