Receive, register, and file incoming quality control documents such as Inspection & Test Plans (ITPs), material certificates, inspection reports, non-conformance reports (NCRs), and calibration records.
Lead and manage the purchasing system for QC, including : Ordering stationery and non-laboratory items from the Com-office, Raising Purchase Requisitions (PRs) for laboratory consumables, chemicals and services, Coordinating with vendors for quotations, delivery schedules, and invoicing.
Validating and remediating claims data captured by Optical Character Recognization (OCR) tool for Corporate Solution (CS) and Individual Life (IL) claims in accordance with established procedures and timelines, ensuring completeness and consistency of all submitted information.
Diagnose vehicle breakdowns and technical issues, determine the required repairs, and provide clear recommendations and instructions to workshops on necessary repair or replacement work.