1. Organize and monitoring the procurement processes such as quotation request and approval.
2. Prepare documentation for financing and controlling activities such as invoices and billings.
3. Update and co-ordinate documents movement in and out.
4. Planning and executing communication with dealers such as through e-mail, phone calls and letters.
5. Addressing the Training Department requirements such as stationeries, tools and equipment needed for training usage
and purposes.
6. Assisting Training Department to analyze training participation, training result and training feedback
7. Confirm and generate list of participants for Sales/Product Training using MB Learning Platform.
8. Handling and arranging for catering processes such as order scheduling and quoting budget.
9. Supporting event management for Training Department.
10. Other supporting activities required by Training Department.