by department manager.
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
to the Tele-Underwriting team leader who is accountable for all our captured proposal applications, tele
to the Tele-Underwriting team leader who is accountable for all our captured proposal applications, tele