alignment with store communication Assist in resolving claims and queries from finance Conduct after-sale follow-ups
alignment with store communication Assist in resolving claims and queries from finance Conduct after-sale follow-ups
compliance Processing cash/cheque receipts - staff claims, CODs, monthly creditors Preparation of monthly
identify hazards, defects, and the need for repair or claim under warranty Maintain a clean and safe working
and CGIC (Credit Guarantee Insurance Corporation) claims. Expertise: degree in Supply Chain Management/
and CGIC (Credit Guarantee Insurance Corporation) claims. Expertise: degree in Supply Chain Management/
monthly payroll to Support Centre. Handle insurance claims for the region where applicable. Approve purchase
with warranty periods and processing of warranty claims Maintain a database of pipeline (quotes and queries)
with warranty periods and processing of warranty claims Maintain a database of pipeline (quotes and queries)
information related to Provident fund Adjudicator claims are collated and correctly registered on the Complaints resolution and negotiations 5. Experience with claims / complaint investigations and root cause analysis