Together. HUstLe HULove ABOUT THE ROLE: As an Admin and Data Clerk at HUL International, you will be responsible supply chain operations is advantageous. Accurately capture new orders and order amendments on the system within sent, and received according to shipment dates. Capture swing tag order status on the system and communicate communication and interpersonal abilities. Proficiency in data entry and system navigation. Ability to work effectively
invoices Data capturing Flight bookings, car hire, ticket purchases Diary management Personal banking Personal
invoices Data capturing Flight bookings, car hire, ticket purchases Diary management Personal banking Personal
compliance scorecard. Data Capturing: Obtain images and dimensions and capture data into the space planning and are sent to the space planning department. Capture the product dimensions into the space planning us in the future including but not limited to, banking details, criminal history and credit reports /financial
compliance scorecard. Data Capturing: Obtain images and dimensions and capture data into the space planning and are sent to the space planning department. Capture the product dimensions into the space planning us in the future including but not limited to, banking details, criminal history and credit reports /financial
Operations Collation of all clients related information (data discovery and fact find) and preparation of documentation Financial Planning Partner and client. FICA and AML capture and checking on client onboard process. Checking ongoing fees are received from the relevant PPs. Capture and checking of new business documentation to ensure Schedules are up to date and accurate. Data capture of client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between XPlan and
Operations Collation of all clients related information (data discovery and fact find) and preparation of documentation Financial Planning Partner and client. FICA and AML capture and checking on client onboard process. Checking ongoing fees are received from the relevant PPs. Capture and checking of new business documentation to ensure Schedules are up to date and accurate. Data capture of client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between XPlan and
abilities. Attention to detail and accuracy in capturing. The ability to work according to strict deadlines
working on CMA and Loom advantageous. Duties: Capturing of listings onto the Propdata System Managing
documentation on a timely basis whilst adhering to the Banks policies and procedures KEY PERFORMANCE AREAS P