Key Responsibilities

You are required to generate computerized invoices for sales department and input costs of parts and equipment into computer systems, PO creation and submission. You will be responsible for the preparation of job cards, invoices and purchase orders for service department and also track and maintain warranty records and liaison with principals. You will also need to take charge for receipt of equipment, inward and outward shipment and liaising with forwarders on GST declaration. In addition, you will be responsible for the preparation of export related documents and maintenance of records including historical data for service records.