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Deskripsi pekerjaan Operations Administrator Pro-Matrix Pte Ltd
- Administrate and generate Purchase Quote, handle procurement process based on managers and engineers’ request.
- Assist in administrating the conversion of Sales Quote to Sales Order in NAV upon receiving customer order confirmation based on given details by respective salespersons.
- Check and ensure vendor invoices and delivery orders are according to company’s requirement for procurement closure.
- Involve in D365 system operations includes activating customer accounts, programming NFC tags, maintaining the system functionality, logging, and resolving system errors etc.
- Answer and process service call during office hours and ensure proper recording of reported incident in NAV & D365 systems.
- Daily review and follow up on maintenance schedule and ad-hoc job schedule.
- Follow up on service maintenance and ad-hoc job for final closure (e-FSR).
- Organize, coordinate, and facilitate weekly Technical Operation meeting, including efficient minutes taking.
- Assist in monthly expenses claim submission and weekly leave updates within the business unit.
- Attend IMS internal and external audit and update documents with latest operation process when required.
- Provide ad-hoc support to Business Unit.
- Take on basic contract administrative role for preparation of contracts and confirmations
- Cross cover contract admin when on leave
- 1 year of working experience in Building Related Industry is an advantage.
- Detail-oriented, sound judgement, organized and flexible
- Displays a high level of responsiveness and follows through on commitments
- Good interpersonal skills and able to interact with all levels, internally and externally, in a professional and responsive manner
- Effectively communicate and work as part of a team, maintaining a professional attitude and collaborating with team members and managers on assigned tasks
- Demonstrates proficiency in Microsoft Office