Order fulfillment for all service orders-taking care of service order upon PO receipt till delivery, scheduling and billing
For contract PO- ensure PM servicing/ additional jobs copes is planned and billed according to quotation
Prepare service agreement and follow up with customer on the return signed service agreement
Record all service order and ensure all billing completed as planned before month end closing
B. Scheduling
Co-ordinate with contractor for work schedule
Preparing service appointment related paperwork with customer e.g. apply PTW, submit site required documents, name list, etc.
C. Issue Purchase Requestion
Checking and verifying all contractor cost before issue PR for SCM issue PO, this is including Malaysia and Vietnam , Philippines( all under ledger 5901)
Issuing PR for spare parts purchase under comprehensive maintenance
D. Warranty
Handling warrantyxe2x80x99s enquiry e.g checking warranty status for SG, Malaysia
Verifying extended warranty PO and coordinating with distributor to obtain UPS/user information for warranty cert
Update SAP for period of warranty extension UPS
Process local warranty claim process and issue RMA ;CPS IFAR for engineer
Assisting to knock off spare parts used in comprehensive maintenance from SAP including Malaysia and Indonesia
E. To be committed & responsible for Quality Management System:
Implement the process approach and risk-based thinking
Provide the necessary support to fully implement and sustain the QMS
Communicating to the organization the importance of conforming to QMS requirements
Engage, direct, and support individuals and ensuring the QMS meets its goals
Qualifications:Advance Diploma, Bachelor Degree is a bonus More than 5 years working experience as an administrative executive ERP (SAP) proficient, Microsoft Office, high proficiency in Excel is a bonus Excellent communication, collaboration and organizational skills