with the PM proactively setting up a contract and claim management in the project, including involvement Accounting Principles (FRGs) Asset Management Contract/Claim Management Project Risk & Opportunity Management
the timely review and payment of staff expense claims. Prior to supervisors authorizing payments through
support returns, damage replacements, and warranty claims. Prepare and review all of comparison for purchasing
support returns, damage replacements, and warranty claims. Prepare and review all of comparison for purchasing
with warranty periods and processing of warranty claims
Maintain a database of pipeline (quotes and
with warranty periods and processing of warranty claims Maintain a database of pipeline (quotes and queries)
with warranty periods and processing of warranty claims Maintain a database of pipeline (quotes and queries)
invoicing.
o Responsible for the issuance, submission and claiming of L/C's Bank Guarantees o Liaise with Group Treasury Facilitate and handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible