Coordinate with the Service Center to manage job-related updates and ensure smooth service operations
Liaise with external parties to arrange and follow up on refund processes in a timely manner
Work closely with dealers to initiate and complete refund arrangements as per company procedures
Coordinate with the Finance Department to check and verify debtor outstanding balances
Maintain accurate records of all coordination activities and provide regular status updates to management

Bachelor’s degree in Business Administration, Management, or a related field (recent graduates may apply)
Proficiency in MS Office (Word, Excel, PowerPoint, Outlook)
Strong organizational and time-management skills
Good written and verbal communication abilities
Ability to handle confidential information with integrity
Willingness to learn and take on new challenges
Internship or previous experience in an administrative role is a plus
Positive attitude and professional demeanor
Ability to multitask and work under supervision
Attention to detail and ability to work in a team environment

For those who are interested, please forward your CV with details of two non-related referees to [email protected]

Please state the position applied for on the subject line of the e-mail.