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Job Title: Online Marketing Analytics Specialist
Employment
and special event performance.
looking for a Procurement Manager specialising in Claims within the banking sector. Based in Cape Town, solid understanding of procurement processes and claims management, specifically within a banking environment stakeholders to ensure efficient procurement practices and claims handling. Key Responsibilities: Procurement Management: and internal policies. Claims Assessment and Management: Assess and process claims related to procurement ensuring accuracy and timely resolution. Investigate claims to determine validity and negotiate settlements
My client is looking for an ONLINE CUSTOMER SALES ADMINISTRATOR. THIS IS A REMOTE WORK FROM HOME POSITION POSITION. MATRIC KNOWLEDGE OF TECH ONLINE SPACE AND ORDERING ESSENTIAL Must be computer literate Minimum company performance and managers decision The post Online Customer Sales Administrator – Cape Town appeared
all staff members Importing payments to Nedbank online Effective Record/Data Retention Ensure Privacy Confidentiality SARS Compliances Processing UIF claim forms 3 rd Party Reconciliations ( Unions / Garnishee
all staff members Importing payments to Nedbank online Effective Record/Data Retention Ensure Privacy Confidentiality SARS Compliances Processing UIF claim forms 3 rd Party Reconciliations ( Unions / Garnishee
the completion of claim documents. Complete and timeously submit death claim forms, and attach certified decision on medical changes/option changes and submit forms to Head Office. Refer pensioners with medical enquiries benefits. Receive, issue (duplicate) and submit EOS forms in accordance with the stipulated procedure. Receive Receive, issue (duplicate) and submit EOS forms for foreign-based pensioners. Plan, arrange, execute office administration Compose and deliver multiple forms of written documents (slides, memos, letters etc
the completion of claim documents. Complete and timeously submit death claim forms, and attach certified decision on medical changes/option changes and submit forms to Head Office. Refer pensioners with medical enquiries benefits. Receive, issue (duplicate) and submit EOS forms in accordance with the stipulated procedure. Receive Receive, issue (duplicate) and submit EOS forms for foreign-based pensioners. Plan, arrange, execute office administration Compose and deliver multiple forms of written documents (slides, memos, letters etc
completion of claim documents.â
- Damage claims to be approved by the relevant sales account manager
- Good stock claims to be matched
promotion claims to be confirmed by the sales account manager
- Credit note request forms to be completed
completed for processing on receipt of approval of claims for processing by fin clerk
- Daily Upload