documents as prescribed by local / international authorities. Co-ordinating the movement of cargo on behalf
documents as prescribed by local / international authorities. Co-ordinating the movement of cargo on behalf
ns of rejected billings due to Outstanding Authorization, ICD10 Codes outstanding/incorrect dependent
Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms,
Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms,
purchase order.
system development before implementation Check and authorize claims & refunds within provided mandate,
system development before implementation Check and authorize claims & refunds within provided mandate,
Coordinate with manager and prepare repair order for authorization as per warranty requirement. - Assist various
Coordinate with manager and prepare repair order for authorization as per warranty requirement.
- Assist