AD ID: 12269444 • Phnom Penh • 1d
$350+ 4
• Check all item confirm with Invoice or PO before pass to stock account bill • Print Fixed Asset code to stick on equipment • Confirm transfer, Returned, Invoice & adjust in in system • Checked case new installation in workflow, Assign Technician and Customer Complaint History • Received equipment hand over, returned, replacement form from TS to upload in AMIS Billing System • Follow up equipment borrowing from staff. • Complete Customer Activate Handover Form Work in Internal Group. • Send items to province refer to stock account list • Scan form to province for sign received and keep record as document • Check Stock On-Hand and Plant to order Equipment & Accessory • List equipment that got problem to Technical check and testing for write off • Clean all equipment returned from customers and warehouse storage
Location: #95, 4th floor, AnAnA Building, Preah Norodom Blvd (41), Phnom Penh Boeng Reang, Doun Penh, Phnom Penh
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
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Members Since 2018-04-09 05:06:07
Phnom Penh , #95, 4th floor, AnAnA Building, Preah Norodom Blvd (41), Phnom Penh
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