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Ensure that all requirements and documents endorsed for safekeeping are properly accounted, scanned and filed at the buyers folder, within the set turnaround time.
Maintain central file well-organized, all documents are with individual folder and corresponding locator number in central file and scanning system.
Must ensure to facilitate administrative functions such as request of payments, logistics, vehicle, receiving of pouched documents and processing of billing and liquidations.
Make that service requests assigned to him/her are resolved/ completed within set turnaround time.
Must provide and effective & efficient sales support. And is expected to support activities that Team Lead and / or Unit Head assign within his/her own capacity.
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