suppliers to grow the supplier base and that the correct strategic decision are made in the Local and Central drive the suppliers in the evaluation of their corrective action programs resulting from the Process and Problem Analyses (PA).
updated daily with meaningful comments and that correct call update templates are used and completed fully calls
syndicates Monitoring and ensuring clients tiers are correct Overseeing FICA and ensuring we stay in-line with Voucher abuse Monitoring of back offices, to ensure correct information is reported Liaising with Payments
underlying structure of a client's website is correct. You will be taking direction with all aspects trends.
SENIOR
supply requested information, and implement corrective actions as applicable.
Key Responsibiliti management (DR BCM) governance.solution options. Track Corrective Actions to completion. Approve results of Corrective Actions based upon
deterioration trends are investigated competently, and corrective action is taken where and when appropriate.
-Network splicing, ensure correct splicing
-Network updates
-Ensure splicing
according to spec
-Ensure the splice diagram is correct
-Fault finding of the network
-Building
deterioration trends are investigated competently, and corrective action is taken where and when appropriate.
-Network splicing, ensure correct splicing
-Network updates
-Ensure splicing
according to spec
-Ensure the splice diagram is correct
-Fault finding of the network
-Building
deterioration trends are investigated competently, and corrective action is taken where and when appropriate.
-Network splicing, ensure correct splicing
-Network updates
-Ensure splicing
according to spec
-Ensure the splice diagram is correct
-Fault finding of the network
-Building