Từ khóa

...clients to make claim for insurance benefits as well as other after-sale-services. 2. Main Roles of a Leader Recruit, train and mentor new Agent Representative. Do business plan for every month, quarter and...

...of customer’s claim / Payment request. - Handle and contact with Forwarder and setup delivery time. From [...] to [...], working for TTT Corporation – Secretary Main Responsibilities : - To follow up...

...information on claim status Independently review, investigate and determine eligibility for UI

...schedule; Managing claim.;Undertaking property risk inspection for underwriting purspose; Liaising with client’s personnel in charge to collect COPE data on-site; Advising clients on-site and discussing...

...& HI registration, claim documents. - Record monthly closing entries to allocate expenses from prepayment, accruals, fixed assets depreciation, intercompany recharges, revaluation. - Prepare all monthly taxes...

...Manage report and claim documents of health care and accident insurance for employees. Labor book & Report Page 1 of 2 • Make periodical report to Labor department, Invalids and Social Affairs as per...

...(new | |business, claim, admin, sales…) to completely sort out the issues. Examine all | |relevant information in order to assess validity of complaints and to determine | |possible causes, e.g. grievances...

...and claim the payment from client also. Project involved: 1. Name of Project: Linh Ngoc Ngan (Petro Partner) Office – Nguyen Co Thach St, Sala Urban, Dist 2, HCMC Description of Project:...

...them of claim investigation results or any planned adjustments. - Refer unresolved customer grievances to designated departments for further investigation. - Confer with customers by telephone or in...

...as solving the claim if happens. 4. End user satisfaction level: - To extend the best cooperation and coordination to other depts. - To ensure the ordered material & service are compliance with PR on...

...site on My Expense Claim, including collecting all hard copy docs in My Expense-Drop Box, arranging docs, updating data on system, and sending this package to mail room - Other on-site operational support for...

...từng đợt claim với chủ đầu tư. Cập nhật ngân sách hàng tháng. Các dự án đã tham gia: JW Marriot Phú Quốc, The Park Avanue, Lim 3.;Kiếm soát bản vẽ thiết kế và...

...invoice and claim before recorded on SAP system include AR, AP, GL, SO, DO..., - Responsible for financial reports monthly, control and monitor financial closing reporting process before submit to BOD....

...of education to claim

...Managing Director: claim for business trips, arrange agenda for business trips, arrange visa, extending residence card, arranging meeting and events;  Monitor staff budget expenditures for office expenses:...

...request/ claim on product – related issues. Seek new trading opportunities through social media channels/ relations. Complete other business related task under instruction from Director....

... Book & payment claim expenses of staff, purchase goods, adminittration expenses.  Calculate depreciation of fixed assets..  Reconcile visa card monthly.  Allocate expenses at the end of the...

...inclusive of claim buyer/ vendor dispute inclusive of claim issues.  Source vendors according to clients’ requirements, request for and follow up vendor/ factory Page 3 NGUYEN THI PHUONG...

...Manage claim documents. - Drafting contract, compute insurance fees. - Report to sales manager.;1. Channel Manager - Make a business plan/ action plan for team in the short and medium term. -...

...standardizing the Claim SOP.  Work with IT on reporting and fixing system error related to claim functions.  Control for large face amount cases or short duration cases or fraud cases: Get...