strategies to satisfy customer requirements and secure new business. Create, maintain, and communicate
Coordinate Air & Ocean new business accounts secured by the FSM and develop sales leads and assess potential provide regular feedback, supported by Trade Lane. Secure new forwarding business Air and Ocean freight Monthly
Coordinate Air & Ocean new business accounts secured by the FSM and develop sales leads and assess potential provide regular feedback, supported by Trade Lane Secure new forwarding business Air and Ocean freight Participation
Coordinate Air & Ocean new business accounts secured by the FSM and develop sales leads and assess potential provide regular feedback, supported by Trade Lane. Secure new forwarding business Air and Ocean freight Monthly
Coordinate Air & Ocean new business accounts secured by the FSM and develop sales leads and assess potential provide regular feedback, supported by Trade Lane Secure new forwarding business Air and Ocean freight Participation
Reference: Cen000278-ST-3 ERP System Software Assistant - Automotive sector - Kempton Park Job Description: participate in the development of new and enhanced ERP system products and solutions Work closely with various the role will be responsible for the following systems/apps (but not limited): - SAP - Evolve - Xperteck analyse system issues to determine cause of issues and appropriate corrective action Provide system knowledge practice is achieved Pre and post information systems implementation, and support with process owners
proposition of this product will be instrumental in securing partnerships with industry leaders. Supplier Compliance
their expectations. Negotiate and close deals: Secure profitable sales agreements through skilled negotiation
claim information is provided Register claim on system, with reference to policy documentation Upload all claims documents and correspondence to the system Assist with following up on claims-related queries with claim/invoice payments Load payments on the system and online banking Ensure claims statuses are up policies onto the system Managing policy endorsements and loading onto the system Capturing Noting of of interest onto the system Assist with the policy pipeline for preparing underwriters for upcoming renewal
claim information is provided Register claim on system, with reference to policy documentation Upload all claims documents and correspondence to the system Assist with following up on claims-related queries with claim/invoice payments Load payments on the system and online banking Ensure claims statuses are up policies onto the system Managing policy endorsements and loading onto the system Capturing Noting of of interest onto the system Assist with the policy pipeline for preparing underwriters for upcoming renewal