to Manager. Acknowledge receipt of summons to Attorney Determine if all documentation is accounted for for in file if none requested from Attorney. Obtain authorisation for revised settlement from Claims Manager Supervisor Send revised settlement advise to 3rd party Attorney. Receive signed revised settlement advise from review the cost effectiveness of appointing an Attorney. If cost effective, obtain authorisation from to appoint Attorney. Hand over file to Attorney Follow up on case progress with Attorney monthly Reports
to Manager. Acknowledge receipt of summons to Attorney Determine if all documentation is accounted for for in file if none requested from Attorney. Obtain authorisation for revised settlement from Claims Manager Supervisor Send revised settlement advise to 3rd party Attorney. Receive signed revised settlement advise from review the cost effectiveness of appointing an Attorney. If cost effective, obtain authorisation from to appoint Attorney. Hand over file to Attorney Follow up on case progress with Attorney monthly Reports
management of the project costing and customer billing process. Applicants should have a good understanding
Produces valid, accurate and complete financial billing with related supporting documentation and signed
& Mix, Standard Costing, Variance Analysis and Bills of Materials
Advanced Excel
Experience
corrective action. • Provide system knowledge and consultancy for divisional and cross-divisional projects
failures and take necessary corrective action in consultation with Quality Manager and GM Ensure compliance
allocated strategic accounts. 6. Provide a transport consultancy service to demonstrate total operating costs