- Prepare draft reports, certificates, proforma invoice for clients/CS team checking before approval by Division Manager/Section Manager.
- Deliver final reports/certificates and VAT invoices to clients / affiliates or other parties after Manager's approval
- Collect all documents in Inspection files and conduct e-filing of documents before sending to warehouse for keeping.
- Coordinate with Financial team to clarify job information for chasing client payment, bad dept.
- Conduct administrative job within the division.
- Support the Coordinators/ CS team including but not limited to receive orders from clients, booking order to BOSS system, preparing job instruction to operation team.
- Conduct other duties as instructed by the Section Manager and or Division Manager.
Các phòng ban đang tuyển dụng tại SGS
Hành chính
Buôn bán/ Kinh doanh
Nhân sự
Marketing/ Truyền thông
Dịch vụ khách hàng
Tài chính - Kế toán
Quản lý sản phẩm & dự án
Nghiên cứu và Khoa học
Lao động có tay nghề và sản xuất