Prepare Booking Manual at SALES & PURCHASE ORDER (make sure IC / License completed)
Open Official receipt manual and monitor Official Receipt
Key in all payment at system (WORKSHOP PRO)
Prepare Daily Collection Report and send to Finance Department
Filing file customer (make sure IC / License completed)
Follow up status loan customer from salesman
Prepare Proforma Invoice to all confirmation purchase customers
Prepare Insurance Quotation from system Insurance (ALLIANZ / ETIQA)
Received and checked invoice from supplier
Prepare Payment Requisition Form
Compile all completed documents after all head approved send to finance department
Discuss with sales team which bikes want inspection
Prepare original AP before inspection
Make sure all customer full payment before register
Payment verified from Account team before register
Prepare Checklist register
Prepare Insurance Cover Note
Prepare E-Daftar
Compile all document for bikes registration to JPJ Runner
Prepare Delivery form (DO)
Prepare all Delivery document give to customer (SPO / OR / COVER NOTE / AP / BIKES WARRANTY / VOUCHER / WELCOME KITS / TOOL KITS)
Prepare memo & PRF
Prepare Refund / Overpaid customer
Prepare completed documents for finance verified payment
Filing cancellation and update file (Close)
Ordering printing and office related
Make sure all office clean and tidy
To check all the office equipment in good condition (PHOTOCOPY MACHINE / LAMINATING MACHINE / WATER DISPENSER / NESCAFE MACHINE)
To perform Ad-Hoc task given by superior.
Overseeing daily operations and processes to ensure efficiency and productivity.
Analyzing operational data to identify areas for improvement and implement process enhancements.
Responsibilities and Requirements
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Operation Executive • JohorMalaysia, Johor, Malaysia