problems and queries as needed Manage warranty claims and assist the customer, salesman and QC department
problems and queries as needed Manage warranty claims and assist the customer, salesman and QC department
operator be short on their daily cash-up. Send expense claims to Head Office finance department. Compile weekly
operator be short on their daily cash-up. Send expense claims to Head Office finance department. Compile weekly
stock to Customer Care for evaluations Managing claims from the different Ecommerce platforms for returns
stock to Customer Care for evaluations Managing claims from the different Ecommerce platforms for returns
and GRV ed as per procedure ensuring transfers, claims and invoices are captured correctly. Oversee the
and GRV ed as per procedure ensuring transfers, claims and invoices are captured correctly. Oversee the