1. Liaise with customer when receive claims notification.
2. Prepare document for authorized approval before claims payment.
3. Verify claims supporting documents.
4. Handle claims for Monthly Steel Coil Center.
5. Responsible for processing claim payments to customers through the system and coordinating with the accounting department.
6, Support administration job e.g. document scanning, making report etc.
* ปัจจุบันสามารถใช้โปรแกรม AS400 ในการจ่ายค่าสินไหมทดแทนได้ในระดับดีมาก