| Job Location | Dubai, United Arab Emirates |
| Education | Bachelor's degree / higher diploma |
| Salary | Not Mentioned |
| Industry | Mechanical Engineering |
| Functional Area | Not Mentioned |
úÿÿÿÿÿÿAttaching relevant service request/mail/fax correspondence from customers/internal departments with job cards.úÿÿÿÿÿÿSending Parts request to Parts Department/Parts Follow up with Hari.úÿÿÿÿÿÿFollow up with Inventory Department for Parts not having Master and Price.úÿÿÿÿÿÿPreparing Purchase request for sublet and bought out items procured through job cards.úÿÿÿÿÿÿFollow up with Purchase departments for items receipt/Delivery Order/invoice.úÿÿÿÿÿÿManual entry of Missed hours in the job cards.úÿÿÿÿÿÿReceiving Machines coming to the CE workshop.úÿÿÿÿÿÿPreparing Inventory Check list for machines coming to CE workshop/T-card.úÿÿÿÿÿÿJob Card Invoicing-Customers, Internal & Warranty Job cards.úÿÿÿÿÿÿCommercial Invoice Print Outs, Photo copying and sending them to Accounts Department.úÿÿÿÿÿÿPreparing Proforma Invoices for CASH customers.úÿÿÿÿÿÿJob Card filing, all customer service related reports filing.úÿÿÿÿÿÿMaintaining Service Vehicle Details with HR Department.-log Book, Service follow up, fines, vehicle passing. Preparing Monthly report of service vehicle users.úÿÿÿÿÿÿIn charge for Admin Stores for stationariesúÿÿÿÿÿÿDelivery Note/Order to be prepared on daily basis.úÿÿÿÿÿÿDaily Job allocation to be updated in the Library board.úÿÿÿÿÿÿSupplier Quotes enquiry/follow up with different suppliers for Non Franchisee Equipment.úÿÿÿÿÿÿNon Franchisee parts to be received and to be coordinated with Tool Room in charge/Team Leaders.
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