Description
Overlook the entire work order process (opening to closing/invoicing) for internal and external customers, ensuring that all the relevant documentation is made available and filed accordingly.
Requirements
- At least five (5) subjects CXC (including Principles of Business).
- Certificate/Diploma/ Degree in Business Administration/Business Management OR
- Certificate/Diploma/ Degree in Business Chemistry/Physics
- Competent in Microsoft word & Excel
- Ability to manage large quantity of information.
Responsibilities
- Prepare daily/ weekly workplans based on the priorities for the warranty request of different sections withing the company
- Make modifications to workplan based on job progress
- Coordinate with customers about the execution of warranty services
- Provide feedback to customers about job completion times.
- Provide a weekly report to the Service Manager relating to the claims submitted/approved by the manufacturer during that week
- Manage service request schedule software for all service requests internal and external customers.
Remuneration/Benefits
MACORP offers a competitive remuneration and benefits package; including meals, non-contributory medical and life insurance, pension, uniforms, monthly incentives, continuous professional development training, paid monthly time off and credit union access.
Job Summary
More Information
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Job Application Details
APPLICATION DETAILS
Interested persons can submit their CV with Cover letters to the Human Resources Department via email [email protected]
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