ensuring accuracy.
and ensuring accuracy. Support the introduction of new items, providing order instructions, and maintaining relevant stakeholders. Notify Key Account Managers of new arrivals and facilitate product distribution. Key forecasts, and specifications. New Item Procedures: Support the listing of new items, including barcode assignment
and ensuring accuracy. Support the introduction of new items, providing order instructions, and maintaining relevant stakeholders. Notify Key Account Managers of new arrivals and facilitate product distribution. Key forecasts, and specifications. New Item Procedures: Support the listing of new items, including barcode assignment
with fabric prices
company procedures. Job Responsibilities Import new claims the system portals, and/or manually upload Cache checks on all appropriate claims Allocation of new claim files to claims handlers in accordance with
Administration relating to client transfer and new business transactions. Submission of intermediary received from the relevant PPs. Capture and checking of new business documentation to ensure completeness and in alignment to the lodgment rules. Submission of new business application(s), together with supporting PPs. Monitoring the underwriting and acceptance of new business transactions. Arranging medicals for clients follow up on outstanding requirements to ensure new business transactions are confirmed by the relevant
Administration relating to client transfer and new business transactions. Submission of intermediary received from the relevant PPs. Capture and checking of new business documentation to ensure completeness and in alignment to the lodgment rules. Submission of new business application(s), together with supporting PPs. Monitoring the underwriting and acceptance of new business transactions. Arranging medicals for clients follow up on outstanding requirements to ensure new business transactions are confirmed by the relevant
Administration relating to client transfer and new business transactions. Submission of intermediary received from the relevant PPs. Capture and checking of new business documentation to ensure completeness and in alignment to the lodgment rules. Submission of new business application(s), together with supporting PPs. Monitoring the underwriting and acceptance of new business transactions. Arranging medicals for clients follow up on outstanding requirements to ensure new business transactions are confirmed by the relevant
start as soon as possible. The position is based New Germany, Durban. Responsibilities: • Client Trade
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