- Handle day-to-day client enquiries (orders/bookings receipt & quotation) to ensure coordination activities are aligned with requirements according to Company and clients’ procedures
- Be front line contact for all communications between Clients, Vendor/ Factory and other offices
- Schedule inspections and arrange logistics
- Issue Inspection Certificates
- Prepare and review win-loss form and send to Accountant Dept for issuing invoice
- Input and update data in Tracking System
- File and retain all documents utilized during an inspection and control documents accordingly in hard and soft copies.
- Follow up the customer’s Debt
- Follow the other works assigned by Inspection Manager
- Handle of Report review if needed.