will be required: Maintain pricing files (ie: update all changes on file) Manage & Maintain all new stock scrubbing to rectify errors Export pricing files Distribute Price Files Abilities & Traits Ability to work
Maintaining an efficient and effective departmental filing system Diary management in various formats Capturing administration filing, e-mails and faxes Amending of documents Opening new files and Dead Filing Visa applications emails and documents Opening of cleint lever arch files Booking flights, accommodation, care hire and airport
that post is allocated to the correct files
- Distribute files and assist case openers with correspondence
necessary
- Check English translations (ET) before filing and prepare paragraphs re ET, where necessary,
translations are correctly and timeously filed
- Close files
- Open and prepare new national phase
Queries Weekly Reports Filing and general administration Completing PO files for Finance department Experience
Queries Weekly Reports Filing and general administration Completing PO files for Finance department Experience
/>Weekly Reports
Filing and general administration
Completing PO files for Finance department
management
Existing Business Servicing Preparation of new client files: FAIS documentation FICA requirements lists Managing Existing Business Servicing Preparation of new client files: FAIS documentation FICA requirements lists Managing Existing Business Servicing Preparation of new client files: FAIS documentation FICA requirements lists Managing
Existing Business Servicing Preparation of new client files: FAIS documentation FICA requirements lists Managing Existing Business Servicing Preparation of new client files: FAIS documentation FICA requirements lists Managing Existing Business Servicing Preparation of new client files: FAIS documentation FICA requirements lists Managing