Description
1. Download contractor Purchase Order and Follow-up PO outstanding. To email the PO to request the vendor to acknowledge or for PO cancel.
2. Prepare Incentive Staff.
3.Prepare Technician Competition Score card.
4. CSP Recall Campaign.
5. Prepare WIP Report requirement from Motors.
Assistant Administration • Malaysia | Selangor | SDAH Ara Damansara (B201)