Act Authorised to stop manufacturing line if product does not conform to specifications Authorised to Management of staff within company procedures Authorised to update product specifications Education A
communication and follow-up with medical aids Review authorisation aspects approved, mitigating financial risk
ensuring that invoices and delivery notes are authorised by the necessary department. If you are an Afrikaans
and stock credits Ensure manager reviews and authorises warranty claims and credit note processing. Assist to Procurement and Brand Manager. Send through authorised payment requests to HO. Adhoc admin duties &
(ClickView reports). Authorise RFI vacate instructions and final adjustments. Authorise deposit refunds and
(ClickView reports). Authorise RFI vacate instructions and final adjustments. Authorise deposit refunds and
calls Manage Member GP consultation -Authorise GP Authorisation request and Out of Network request subject
approval. Monitor repair order completion for authorisation as per warranty requirement. Monitor all customer
approval. Monitor repair order completion for authorisation as per warranty requirement. Monitor all customer
profitability ensuring accurate completion and proper authorisation.