Key Responsibilities
Handle customer enquiries via email, telephone, and walk-in channels for customers.
Prepare and issue quotations for internal and external customers based on enquiries and parts requirements.
Coordinate with the Procurement team to obtain and verify pricing for quotation preparation.
Verify part numbers and specifications using the systems.
Check parts availability and stock status to support quotation preparation and stock ordering.
Coordinate, verify parts accuracy and ensure the correct parts are prepared for customer delivery.
Arrange parts delivery upon confirmation of customer orders.
Manage cash sales by ensuring customers verify parts prior to payment, particularly for items such as windscreens.
Process order cancellations and ensure relevant records are updated accordingly.
Prepare Certificates of Conformity (COCs) and supporting letters for customer orders.
Coordinate with customers regarding outstanding payments and follow up with the respective account owners on payment status.
Update monthly Parts Department reports, including the number and value of quotations issued.
Inspect and verify parts received against work orders to ensure accuracy.
Process and manage e-stock transfers.
Update OTMS with attendance records for non-executive staff.
Perform other ad-hoc duties and administrative tasks as assigned.
Requirements:
Proficient in Microsoft Office (Excel, PowerPoint, Word).
Good communication and interpersonal skills. Team player with a positive and collaborative attitude.
Able to multitask in a fast-paced environment.