Functions:
Capture all supplier invoices, claims and or returns accurately on the system
Expedite system
Liaise with suppliers and follow up on claims and queries
Ensure all paperwork is up to
filing, data capturing/ input, maintenance, travel claims, HR information etc
signed for by the client. Also, ensure the accident claim form is completed and signed by the client. Pick documents for intake for all new vehicles Ensure claim form documentation is carried for all collections
signed for by the client. Also, ensure the accident claim form is completed and signed by the client. Pick documents for intake for all new vehicles Ensure claim form documentation is carried for all collections
matters. •Coordinating and following up Warranty Claims. •Coordinating and ensuring that Service Bulletins
credit notes due from suppliers to ensure that claims are settled correctly and timeously.