MTO Customer Service
Orient Electronics Pvt Ltd., Pakistan

- To prepare Service entry sheet of CS Contract workshop monthly bills (Third Party) in SAP as approved by Director Operations & Managing Director.
- To post all individual Contractors approved bills in Service Entry Sheet of CWS in SAP as approved by Director Operations & Managing Director.
- To scrutinize and maintain all necessary documents, approvals and required data for Service Entry Sheet for CS CWS bills proceeding.
- To seek approvals to release all PO’s for bills proceeding.
- To coordinate with Finance & Taxation department for CWS Cheque disbursement and for taxation purpose.
- To develop CS CWS financial statement on monthly basis.

- Coordinate with branches to resolve different issues on daily basis.
- Seeking approval for new vendors/ opening of Contract workshop (Contractors).
- Coordinate with branches for security return claims and verify all documents provided by branches.
- Prepare daily revenue Collection Report & Business Summery report branch wise.
- To perform any other task as assigned by Management.