Provision of Operation Support Services for 12 months:
- Processing of incoming jobs documents.
- Data entry in SAP
- Creation and updating of monthly reports as necessary
- Ad-hoc finance reports as and when required
- Monthly jobs closing and generating of billing advices in SAP
- Preparation and submission of billing advices to Finance
- Filing of completed job record documents, maintain proper filing system.
- Assist in submission of job documents for audits.
- Attend to walk-in and telephone enquiries in a professional manner.
- Follow up with customers on service request.
- Work closely with the operation team in daily service arrangement. Assist
Operation in daily activities.
Monday - Friday (At AMK Area)
