Responsibilities: Sort daily repair estimates into various category. Enter all Maintenance & Repair (M&R) estimates into ConTerm according to the M&E master listing (category, repair code, tariff, material cost etc) Submit estimates to Technical Service Department for review and process/issue…
Responsibilities: Prepare and process customers’ invoices timely. Final invoice to be completed by the last day of the month To verify and match vendors’ DO to PR once items have been delivered for Admin Manager to process for payment Ensure…
Responsibilities: Sort daily repair estimates into various category. Enter all Maintenance & Repair (M&R) estimates into ConTerm according to the M&E master listing (category, repair code, tariff, material cost etc) Submit estimates to Technical Service Department for review and process/issue…
Responsibilities: Prepare and process customers’ invoices timely. Final invoice to be completed by the last day of the month To verify and match vendors’ DO to PR once items have been delivered for Admin Manager to process for payment Ensure…