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This is a combined administrative role covering three core dealership functions within an Australian multi-franchise automotive group:
Stock Control
Deal Processing
Warranty Administration
This is one position handling all three responsibility areas.
The role follows a structured daily workflow:
Begin each morning with warranty cap-price servicing processing (approximately 2–3 hours), entering claims into both the manufacturer portal and internal DMS for work completed the previous day
Continue with stock control and deal processing tasks for the remainder of the day
Work closely with Sales, Finance, Service, Pre-Delivery, and manufacturer representatives to ensure accuracy, compliance, and timely issue resolution
The role operates heavily within dealership management systems (DMS), manufacturer warranty portals, and Microsoft Excel.
Daily WorkflowStart of Day
Process warranty cap-price servicing claims from the previous day
Enter claims into both the manufacturer portal and internal DMS
Estimated duration: 2–3 hours daily
Mid-Morning Onwards
Progress into Stock Control tasks
Manage vehicle stock entries, deal processing, and inventory workflow activities
Throughout the Day
Coordinate between Sales, Finance, Pre-Delivery/Service, and manufacturers
Escalate discrepancies and variances promptly
Responsibility 1 — Stock Control
Manage the full lifecycle of dealership inventory from factory ordering to customer delivery
Oversee receipt, inspection, and allocation of new and used vehicles
Update and maintain vehicle, model, and accessory data in the DMS and manufacturer systems
Coordinate vehicle registration with relevant state authorities (e.g. QLD Transport / TMR)
Ensure registration paperwork is complete and compliant
Track incoming stock, freight, and dealership transfers
Allocate vehicles to Sales teams
Monitor floorplans and aged-stock positions
Coordinate with the Pre-Delivery Inspection (PDI) team and Detailers to ensure vehicles are showroom-ready
Reconcile physical inventory against digital records
Prepare stock reporting for dealership management and OEMs
Responsibility 2 — Deal Processing
Audit Sales Contracts and trade-in documents for accuracy and compliance
Compile, process, and reconcile Sales Contracts
Prepare complete deal packets for accounting and record-keeping
Ensure compliance with industry regulations and consumer protection laws
Liaise with Sales Managers, Finance Managers, and Admin teams to resolve discrepancies
Cost deals accurately and identify duplicate, mismatched, or unusual transactions
Responsibility 3 — Warranty Clerk
Process cap-price servicing claims daily
Enter claims into both manufacturer portals and internal DMS systems
Prepare, submit, and track manufacturer warranty claims
Ensure claims comply with factory guidelines and requirements
Cost repair orders accurately, including labour, parts, and sublets
Maintain audit-ready records including customer signatures, parts tagging, and mechanics’ repair stories
Coordinate with Service Technicians, Service Advisors, and manufacturer representatives to resolve rejected claims
Stay updated on technical service bulletins, factory recalls, and standard repair-time guides
Key Performance Indicators (KPIs)
Warranty cap-price servicing processed within 24 hours of work completion
Manufacturer portal and internal DMS reconciled daily with zero overnight variances
Vehicle stock entries completed accurately within 24 hours of arrival or sale
Deal packets submitted promptly with no missing documentation
Warranty claim rejection rates reduced over time
Warranty reconciliation variances escalated promptly with complete audit trails
Essential Skills & Experience
Previous experience in automotive dealership administration (non-negotiable)
Hands-on experience in at least two of the following:
Stock Control
Deal Processing
Warranty Processing
Intermediate Microsoft Excel skills (non-negotiable), including:
XLOOKUP
Pivot Tables
Formulas
Conditional Formatting
Experience using dealership management systems (DMS) such as:
Auto-IT
Pentana / Tune
ERA
Titan
CDK
PBS
or equivalent systems
Experience working across multiple manufacturer portals
Strong attention to detail, particularly with VINs, dates, claim numbers, and dollar amounts
Strong written and verbal English communication skills
Desirable Skills & Experience
Experience with cap-price servicing claim processing
Experience reconciling data across manufacturer portals and DMS systems
Familiarity with QLD Transport / TMR or equivalent registration processes
Prior remote-work experience supporting Australian dealerships or accounts teams
Experience working within multi-franchise dealership environments
Preferred Behaviours
Highly detail-oriented and process-driven
Disciplined with structured daily workflows
Proactive in identifying and escalating discrepancies
Able to manage multiple responsibilities simultaneously
Improvement-focused and process-minded
Tools & Systems
Dealership Management Systems (DMS)
Manufacturer warranty portals
Microsoft Excel (Intermediate level required)
Outlook / Microsoft Teams
Shared drives and document management systems
Technical Requirements:
Equipment is self-provided
Computer:
RAM: 8GB
CPU/Processor: Intel Core i5 or AMD Ryzen 5 (12th generation or newest)
HDD/SDD: 512 GB
Operating System: Windows 11 Home or Pro
Accessories:
Power Backup: Powestation, Powerbank, UPS, etc.
Extra Display: Secondary/External Monitor
Audio & Video: Noise-Cancelling Headset + Web Cam
Internet:
Internet Speed: 40-50 Mbps minimum badnwidth speed for both Download and Uploads.
Contractor Perks & Rewards:
20 Paid Time Off
Referral Bonus – 70 AUD per successful referral to the Wingman platform (paid at 1st month mark with a client contract).
Annual Trip – connect with the broader Wingman community in person.
Dedicated Support Contact (CSM) – someone to help you succeed and stay connected.
Access to a Network – collaborate with fellow contractors and onshore specialists.
Opportunities to Upskill – optional sessions, peer learning, and developmental pathways.
More Work, More Opportunity – potential for additional contracts, Statements of Work, or expanded workloads.
High-Impact Projects – work alongside top-tier Australian partners on meaningful assignments.
Flexibility First – deliver your work in your way, with full autonomy on how you achieve outcomes.
Advisory Support – HR, Tax, and setup guidance available to make contracting seamless.
100% Work-From-Home Contracts – all engagements designed for remote delivery.
Pre-engagement requirements for Independent Contractors:
BIR as you are a contractor (Required to submit any contributions required by the government.)
NBI or Police Clearance
Any Government-issued ID
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