RESPONSIBILITY:
· Sort out and account for daily work orders/ roadside assistance forms.
· Raise work orders for sub-contractors.
· Submission of battery tax invoices and payment received.
· Submission of membership application, service receipt and payment received.
· Submission of scrap car documents.
· Submission of official receipts and payment received to Finance Department.
· Submission of refund cases to Finance Department.
· Prepare billing reports for Finance Department.
· Checking of sub-contractors’ reports.
· Checking of invoices.
· Undertake any other tasks assigned by superiors from time to time.
REQUIREMENTS:
· Minimum qualification: NITEC or equivalent.
· Minimum experience: 1 year of relevant working experience.
· No related experience with willingness-to-learn and positive attitude are welcome to apply.
· Able to start work immediately/ within short notice are preferred.