Key Accountabilities主要职责: · Compile man-hour sheets, travel expense claims and other cost incurred for jobs. Calculate actual job cost versus sales for performance evaluation. Update service sales order · Cooperate with Finance Dept. for the timely payment for the works done · Process warranty claim in TOGA system · Examine the quality and completeness of job order files for job closing · Perform general filing and update the filing records of jobs done · Prepare monthly & yearly service sales reports · Coordinate and meet with internal and external customers as required for sales administration duties · Examine the payment invoice from service partner for OM engine 1W · Coordinate and distribute the requirement of OM engine 1W · Responsible for product support related documentation collection and filing. Maintain and improve the product support filing system with regards to completeness of records and easy traceability · Prepare and create spare parts and labor order in SAP · Examine invoices from suppliers and service partner for payment · Responsible for customer satisfaction survey - Any other assignment from time to time 其他工作安排 Key Experiences and any Qualifications职位主要经验和技能要求: · At least 4 days a week, last for 6 months · Good command of both spoken & written English, good at office software · Good communication and interpersonal skills, and is a good team player