Job Description
Company :
Associated Equipment DivisionService Operation
1. To handle all service and repair enquiries from customers related to
the following:
- Service call opening (non-PM Jobs)
- Service call closing/invoicing
- Purchase Requisition (PR) issuance for local parts and back-order
parts to SDI Parts Operation-HO
- Parts return for service and repair jobs
- Specific form issuance (e.g., Invoice Back-out form, Opening
Credit Account, raise exemption form for suspense customer
account, CNRM for customer CN request, etc.)
- Maintain proper filing for all documents related to the
service/repair jobs.
2. Monitoring timecard on daily and monthly basis with report and to do
the data entry of timecard.
3. To check and do data entry for labor, parts and misc. prior job
invoicing.
4. To work with PSS and Regional Head in order to monitor any
outst...