- Execute WHR power generation activities
- Control the WHR section expenses
- Ensure continuous operation
- Ensure OH&S and environment compliance
- Maintain a clean plant
- Communicate effectively and Planning & coordination skills
- Another task assigns by manager

• Greeting customers and scheduling service appointments
• To provide the highest levels of customer service by providing a knowledgeable, courteous, responsive and efficient service projecting the quality image of the brand and the Company
• To deliver exceptional service, scheduling work on customer vehicles, providing accurate estimates for servicing, repairs, and ensuring customers are fully aware of the likely timescales and costs.
• The promotion of sales of genuine parts and accessories whenever possible, acting on opportunities to sell additional products and services.
• Handling customer complaints and ensure all filing is kept up to date
• Ensure method of payment is clarified.
• Other task will be assigned by Head of Department or GM

• Daily Check product quality
• Daily report to higher management
• Find the best solution to improve quality product
• Flexible of solving problem that happened with quality product

• Work with Framecad machine
• Support Production to achieve target
• Work with Machine by know well on CNC, G Code, CAD/CAM experiences.

- Design and implement material plan according to company demanding
- Analyses price proposals, quality, quantity, guarantee period for best selection
- Negotiate contracts/agreement on behalf of company
- Meet with staff and vendors to discuss defective or unacceptable goods or services and determine corrective action
- Evaluate and monitor all vendors and supplies comply with the terms and conditions
- Follow up the whole process and ensure to follow SOP such as: understand demanding, sourcing supplier, quotation, agreements, term of payment, delivered etc.
- Visit suppliers’ plants and distribution centers to examine and learn about products, services, and prices
- Other tasks assigned by Procurement Manager.

- Consult and advise on HSE activities at Plant for Head of VN & CAM HSE (95% HSE activities are informed in time).
- Make yearly HSE plan bases on Head of VN & CAM HSE’s requirement. Check and report HSE on site (daily, weekly…)
(95% HSE plan be implemented).
- Coordinate with Other Depts to regularly implement HSE Talk, train on HSE (Procedures, Processes, Work Instructions, etc…) (95% HSE training plan be implemented).
- Record & Report on HSE implementation schedule to Head of VN & Cam HSE (100% NCs are recorded and reported in time).
- Manage HSE document & In charge of clinic task cum at plant (100% dossier & document are kept and each employee has a set of his/her health dossier).

•Plan, organize and manage day-to-day operations on the plant floor.
•Draw up a production schedules daily/monthly based upon the orders submitted by Sales Accountant.
•Monitor all operations and processes in the facility.
Control and monitor production output, product quality and on-time delivery are met the standard.

• Manage All claim reports
• Perform the Claim assessment and investigation
• Manage Claim TAT & Ensure the TAT standards are achieved
• Update the Claim SOP and Booklet & Ensure the productivity standards are achieved
• Keep update the Claim Committee Members
• Ensure claims payments are in accordance with the Claims management guidelines of the company
• Conduct workshops and training to the staff to improve and enhance their knowledge and skills in claims processing
• Ensure effective communication with all Distribution Channels and customers
• Set up the training, Learning and Sharing knowledge to team members or other department in areas of expertise
• Provide training to Distribution Department and Agency
• Perform and Delivery other tasks as assigned by Line Manager

• Control Premium collection from every channel (Automation and Manual receipting);
•Reconcile all receipting cases and verify their accuracy;
•Refund premium to clients for not-captured policy;
•Settle and communicate with all premium collection vendors and finance department;
•Work closely with Panel doctors, Distribution department on quality of submission;
•Support New Business function to release and collect deferment letter (if needed).

None