1 Opening & Closing of Job cards
2 Sending consumables request of technician to concerned department
3 Purchase / Parts Request
Update purchase transmittal
Update Spare Parts request
4 Update the Invoice transmittal (External & Internal)
And send to the concerned department
5 Sending Completion Job report to the concerned department
6 Daily Punching of TNA Entries in TAS Machine
Collecting daily sheet and updating in the TNA.
Update & Upload the daily work in TAS Machine
Update the Labour Hours in TAS Machine after invoicing
7 Telephone Bills
ask approval to Manager
Send to the concerned department
8 Updating the PMC contract
Preparing the PMC contract
9 Apply all Claims in Petty Cash System
10 Update the Breakdown response
Update the Summary Jobs Accomplishment
Send to the concerned department every 1st week of the month
11 Update the Sales report in Excel
12 Customer email communication
13 Update the Hour Meter readings on AMC contracts
14 Updating and monitoring the High Messaging system
Please send CV to recruitmentsase@gmail.com.
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