**Job Description: - ** - Prepare warranty claims as per policy for new vehicles. - Summarize and submit claims for approval. - To monitor and maintain
**JOB RESPONSIBILITES**: - Responsible for the collection of multiple delinquent accounts for debts - Work closely with the finance department on payments
**JOB DESCRIPTIONS**: - Handle daily administrative finance operation matters & general accounting related functions as assigned by superior - Support and
Prepare reconciliation for group companies - Monitor cash flow transactions & update daily cash flow positions of group companies - Record treasury-related
**Job Description: -** - Prepare warranty claims as per policy for new vehicles. - Summarize and submit claims for approval. - To monitor and maintain
**Requirements**: - Strong written and speaking capability - English is an added advantage - Working knowledge of relevant computer programs (eg: Microsoft
**Requirements**: - Able to work independently with a positive character and willing to take up new challenges - Good command and written in English and Bahasa
Perform all administrative task at the Northern depot. - Perform monthly cycle count and stock take to ensure the stock quantity is correct and no damages
**Job Description: -** - Prepare warranty claims as per policy for new vehicles. - Summarize and submit claims for approval. - To monitor and maintain
**Responsibilities**: - Answering phones from customers professionally and responding to customer inquiries and complaints. - Take down customers' details,
Handle customer inquiries feedback, complaints, and other highlighted issue related to the Company's services and provide appropriate solutions and
**Responsibilities**: - Daily feedback SMS and DriveOn App (Nissan & Non-Nissan) and Quick VOC. To update the recipient list of the Daily Feedback SMS if there
**Responsibilities**: - Resolved customer complaint and inquiry to meet customer satisfaction by prioritizing company without admission to liability. -
**Responsibilities: - ** - Monitor and check on the status of pending repair orders and draft invoices on monthly basis. - Monitor and check on workshop
**Job responsibilities**: To process and issue petty cash for departmental expenses. To process overtime, commission claim, and other staff claims Accountable
**Responsibilities**: - Handling inquiries from workshop, various departments relating to disciplinary issues, staff grievances, labour disputes, counselling
**Responsibility**: - To attend spare parts inquiries and order processing for PJ New GO CAR GARAGE Workshop - To provide support to daily operation - Order
Angka-Tan Motor Sdn Bhd(ATM) is one of the subsidiaries of Warisan TC Holidings Berhad. Being a member of Tan Chong Group, ATM with its own network can also
**JOB ROLE**: The role of the Digital Marketing Executive/ Officer would be to working alongside with the Service Marketing Manager, helping to execute and
Monitor on time and correct softcopy/Hardcopy shipping documents received including PCO according to incoming shipping schedule. - On time and accurate data