Job Description

Job Description

• Work closely with service team on daily submitted service work orders for closing.
• Preparation and processing of invoicing for completed work order
• Ensuring all service work orders are accurate and completed with relevant document.
• Ensuring all completed service work order are closed daily
• Ensuring all invoices are sent out to correctly with supporting documentation.
• Daily service work orders' documents reconciliation
• Preparation of daily/monthly reports compilation for manager approval
• Assist in subcon closing and processing payment.
• Assist in monthly service sales closing.
• Assist to consolidate CN for manager approval and ensure documents are in order.
• Assist in an internal and external audit.
• Provide general administrative support to the service department as needed.
• Any other duties as assigned by superior.

Job Requirement

Job Requirement

• Minimum Diploma in any discipline.
• 3 - 5 years of operation or administrative experience.
• Possess good communication skills and positive attitude.
• Able to work independently and a team-player.
• SAP knowledge is preferred.
• Proficient in Microsoft Office like Excel, Outlook.