/ processing of claims.
non-payment / processing of claims. Complete debtor credit applications. Upload statements to various retail date daily. Processing employee time sheets and completing monthly recons Monitoring depot stock and arranging arranging replenishment. Assist with logistics. Complete and send supplier purchase orders VAT preparation
concern and risk and developing and implementing corrective actions as required To develop the functional identifying challenges and managing implementation of corrective action monthly To support appointment of 3PL identifying challenges and managing implementation of corrective action monthly To provide support in demand planning addressing areas of non-performance and implementing corrective action monthly and as required To develop staff
payroll software. Ability to train clients on correct use of payroll functionality. Ability to work alone
and offer professional advice Actively network Complete weekly reports that reflect leads, quotes and
adjustments or enhancements.
adjustments or enhancements. Process insurance applications, policy changes, and claims efficiently and
adjustments or enhancements. Process insurance applications, policy changes, and claims efficiently and