site QS daily to do site walkabouts and identify claim items Maintain and issue variances/ instructions
pricing framework
sick leave, time sheets, overtime and expense claims are authorized, approved in line with the Companies
sick leave, time sheets, overtime and expense claims are authorized, approved in line with the Companies
oversee the submission and management of insurance claims Oversee the preparation of levy clearance certificates
estimates Final forecast cost Final forecast sales Claims - Cost Price Adjustment, Site Instructions Extension
for quotes if necessary, finalize and forward to Claims Dept. Non-revenue vehicles/airport transfers
for quotes if necessary, finalize and forward to Claims Dept. Non-revenue vehicles/airport transfers
for quotes if necessary, finalize and forward to Claims Dept. Non-revenue vehicles/airport transfers
Authorize any policy adjustments on New or Retread claims. 23. Sign off Rep's expense sheets. (Fuel, toll