Job Description
(Job ID: )
Responsibilities- Support Accounts Department by submitting preventive maintenance reports for billing and raising invoices in the P-Order system.
- Review and submit service quotations from system integrators for management approval.
- Follow up on vendor and system integrator payment matters with Accounts.
- Review, process, and submit IT and Service Department claims for payment.
- Upload duty rosters into the Easytime system and generate monthly overtime reports for HR.
- Plan and manage service technicians’ monthly duty rosters.
- Maintain accurate filing, records, and data entry.
- Coordinated preventive maintenance schedules and service activities for equipment sales, HDB, and private carparks.
- Monitored and followed up on outstanding service cases, arranged technician support, and ensured timely case closure.
- Liaised with...
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