monthly payroll to Support Centre. Handle insurance claims for the region where applicable. Approve purchase
policy on new assets purchased and manage insurance claims process. Support month-end and year-end closing
reduce/contain costs Approves departmental expenses and claims 7. People Management Establishes clear performance
reduce/contain costs Approves departmental expenses and claims 7. People Management Establishes clear performance
off percentage. Manage and resolve outstanding claims and queries with customers. Work closely with the
Order parts and return used parts for warranty claims and liaise with relevant departments on technical
Order parts and return used parts for warranty claims. Conduct repairs, services and maintenance activities
changes are understood and documented for potential claims. Internal project reporting and administration
changes are understood and documented for potential claims. Internal project reporting and administration
Clients & Suppliers Weekly Clock Cards Expense Claims Assisting HR: Assist HR with Recruitment, On Boarding