approval. Monitor repair order completion for authorisation as per warranty requirement. Monitor all customer
for reasonableness. Ensure that the payroll is authorised by the Financial Manager for transmission. Ensure
ad hoc invoices and credit notes following authorisation process and request refunds where required Duties
communication and follow-up with medical aids Review authorisation aspects approved and escalate when necessary
warranty requests, RMAs etc are properly initiated, authorised, processed and maintained in the system Complying
submitting to the Compliance Department for authorisation. Assisting the Service Centre department with
warranty requests, RMAs etc are properly initiated, authorised, processed and maintained in the system Complying
submitting to the Compliance Department for authorisation. Assisting the Service Centre department with
warranty requests, RMAs etc are properly initiated, authorised, processed and maintained in the system
vendor ledger.
Ensure invoices are authorised.
Follow up on queries.
Ensure