to their policy (TCF). Liaise with relevant departments to gather information to resolve clients’ queries with Office Manager Liaise with New Business department on outstanding info and provide feedback to Office successful application forms to New business department Capture a minimum of required policies per day
Procurement of goods and services received from user departments. Procurement of goods and services in a cost
Procurement of goods and services received from user departments. Procurement of goods and services in a cost
statements received from the AIFA Commissions department. Verify that all the PRI numbers reconcile to