queries. Record all calls received. Attend to all claims queries received for the Funds. Utilising the
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and buffer stock levels are maintained Evaluate received RFQs and create requisitions for approval Perform quotation registers Check quality of stock before receiving from suppliers Liaise with relevant stakeholders stakeholders to follow-up on orders Ensure efficient receiving, issuing, and collection/delivery of stock Maintain
and buffer stock levels are maintained Evaluate received RFQs and create requisitions for approval Perform quotation registers Check quality of stock before receiving from suppliers Liaise with relevant stakeholders stakeholders to follow-up on orders Ensure efficient receiving, issuing, and collection/delivery of stock Maintain
candidates.
Provide support on service provider queries, receiving and verifying payment payments, and ensuring the