Responsibilities
- Perform daily cash collection from service staffs
- Update service collection into CSM & ERP
- Print daily service collection report for Service Manager or Senior Technical Supervisor signatory
- Submit daily cash & collection report to Finance Department
- Update spare part used in daily jobs into CSM
- Update job status into CSM
- Scan daily job sheet and upload to server
- Reply email enquiries
- Submit quotation to school for any service request
- Help spare part team to count stock during annual stock take.
