Fulfill the following processes and activities consistently according to agreed-upon quality standards and turn-around time:
Enrollment, renewal, and cancellation of member coverage
Reconciliation and reporting of the branch's sales/production and premium collection to Admin Staff
Computation and reporting of incentives for payout Admin Staff
Processing of payments for the branch's expenses and requirements in coordination with Admin Staff
Inventory management of the branch's stocks and supplies (e.g. enrollment forms, provincial receipt booklets)
Scheduling and coordination of meetings, events...