at the sub-department and promotional level. To utilise scenario analysis in identifying and recommending to inform the category decision-making process. Review promotional roll ups on a weekly basis and provide profitability. Complete post promotional analysis by reviewing promotional performance on a monthly basis and ROI such as effective promotional vehicles and utilisation of private label products for unsold secondary how to minimise auto-reward by utilising personalised promotions. Review overall promotional profitability
at the sub-department and promotional level. To utilise scenario analysis in identifying and recommending to inform the category decision-making process. Review promotional roll ups on a weekly basis and provide profitability. Complete post promotional analysis by reviewing promotional performance on a monthly basis and ROI such as effective promotional vehicles and utilisation of private label products for unsold secondary how to minimise auto-reward by utilising personalised promotions. Review overall promotional profitability
the company's broad underwriting framework. u: Review policy applications and renewals for underwriting Requirements : Registered medical practitioner or pharmacist - currently registered with the relevant council
the company's broad underwriting framework. u: Review policy applications and renewals for underwriting Requirements : Registered medical practitioner or pharmacist - currently registered with the relevant council
claim finalization.
on claim finalization. Refer LOC/ LOS / item or drug approval queries to case managers for resolution clinical guidance (e.g. procedures, devices and drug utilization). Survey claims for correct application tariff and refer discrepancies to the relevant team. Review retrospective claim approvals and send journal instructions for additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
on claim finalization. Refer LOC/ LOS / item or drug approval queries to case managers for resolution clinical guidance (e.g. procedures, devices and drug utilization). Survey claims for correct application tariff and refer discrepancies to the relevant team. Review retrospective claim approvals and send journal instructions for additional payments to the relevant team. Review hospital claims for clinical appropriateness, treatment
the analysis of utilisation and statistics. Review and monitor trends in utilisation statistics. Provide trends to improve regulatory policy and practices. Review data specifications, technical guidelines and validations the collection of data and liaise with schemes. Review data submission through data cleaning and intersystem
is preferable.
- Preforming credit checks, reviewing of debtor applications
- Setting of credit limits and credit limit maintenance and periodic reviews
- Producing and distribution cost
- Manpower budget vs. actual
- Review of revenue and cost center variances
c) Sales Analysis:
- Setting and reviewing standards
- Review cost centre cost and advise cost
targets, prioritise work, and manage resource utilisation and quality of deliverables. Manage internal Manager for review and approval. Manage the monthly and quarterly actual-versus-budget review process, monitor prepare commentary, and consolidate the financial review reports. Identify and mitigate risks related to