DESKRIPSI PEKERJAAN
Conduct General Affair activities for the company
To Create Notification, Service or Sales Order and invoicing function in SAP
To create Purchase Order (STO), Purchase request for Sub-contract, function in SAP and follow up to material department to get the estimation time arrival of the parts and make sure the parts arrive in hand as scheduled.
To consult the service engineer or sales engineer refurbishment and offer official quotation or Service Agreement Contract Preventive Maintenance Proposal to customers , create order processing, and billing in SAP
To assist in parts withdrawal for the parts, arrange for packing list and coordinate with warehouse in the physical packing.
To create a Service Agreement Contract based on Sales commitment with Customer and or Standard Agreement and Contract Price.
To attend to the counter sales of parts.
To execute, invoice & dispatch all Sales Orders for parts/ components.
To monitor WIP, delivery time for components parts , billing due list for service jobs
To create Intercompany order and invoicing
Receiving telephone, handle complaint from customer and assist sales
To Create Notification, Service or Sales Order and invoicing function in SAP
To create Purchase Order (STO), Purchase request for Sub-contract, function in SAP and follow up to material department to get the estimation time arrival of the parts and make sure the parts arrive in hand as scheduled.
To consult the service engineer or sales engineer refurbishment and offer official quotation or Service Agreement Contract Preventive Maintenance Proposal to customers , create order processing, and billing in SAP
To assist in parts withdrawal for the parts, arrange for packing list and coordinate with warehouse in the physical packing.
To create a Service Agreement Contract based on Sales commitment with Customer and or Standard Agreement and Contract Price.
To attend to the counter sales of parts.
To execute, invoice & dispatch all Sales Orders for parts/ components.
To monitor WIP, delivery time for components parts , billing due list for service jobs
To create Intercompany order and invoicing
Receiving telephone, handle complaint from customer and assist sales
Manage large amounts of incoming calls
To maintain branch operation petty cash and process the advance voucher
Arrange meeting room and related matters to the meeting
Mantain 5-S office and good filling system
Any other duties as directed by Superior.
To maintain branch operation petty cash and process the advance voucher
Arrange meeting room and related matters to the meeting
Mantain 5-S office and good filling system
REQUIREMENT
Good appearance
Candidate must possess at least Diploma in any field.
English (passive)
Fresh graduate are welcome
Required Skill(s): Microsoft Office, SAP and C4C skill, good communication skills, good personality, able to work under pressure
Preferably Staff (non-management & non-supervisor) specialized in Customer Service or equivalent.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff