Orders and capex: Creating orders on Web X Doing follow ups on invoicing and payments Requesting quotes Compiling capex’s and motivational memos of why the assets needs to be purchased Doing follow ups on the capex’s Ensuring original invoices reaches HQ before the cut off dates In charge if the following: Ordering stationary Ordering cartridges for all the machines Ordering paper Ordering of equipment such as, spotlights, bullet proofs, hand radios, pc’s etc. Make sure the equipment list is kept up to date IOD’s: Completion of WCL2 forms (employer’s report of an accident) Completion of WCL6 forms (resumption report) Completion of incident record book Send all relevant documentation to HQ Ensuring a claim number is received from HQ Doing follow ups with the employee and hospital Arrange fruit baskets to be delivered if employee is in hospital for a long period of time Arrange to visit the employee in hospital if the manager is not available Doing disability claims if the employee is fo...