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The jobholder is responsible for managing repair activities provided to customers on timely manner and update EXCEL/SAP databases with repair activity report data.
Job Responsibility:
Assist in following up repair progress status
Collect all repair activity inputs for regional weekly reporting and invoicing (repair status and repair performance)
Ensure customer satisfaction and contributes to ranking in Top 3 of supplier rating
Manage Repair Orders in SAP and/or MS Access and updates repair data files in preparation of weekly reporting and invoicing
Process Purchase Orders received from repair stations in SAP
Monitor Spare Part stocks in Singapore and liaises with Toulouse to ensure appropriate replenishments when required
Contribute to 24/7 AOG support
Requirements:
Diploma holder
Minimum 3 year experience in Sales Administration or Logistics
Independent, tenacious and solution driven
Communications skills
Customer minded
Ability to speak and write in French, will be a plus