Provide installation, maintenance, and management of Companys hardware and applications, e.g., phone system, key card system, WIFI, computers, printer, CCTV etc.
Assist in liaise with operation retail to resolve IT services issues (During Operation hours) and provide full support.
Assist in creating and implementing IT operation and security policies.
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Interested applicants can also send your resume and allow our Consultant to match you with our Clients.
COMPANY OVERVIEW:
Company is established in 1993, is a well-established company with extensive credentials and resources in providing IT solutions & services, re-engineering it to sought for an unsurpassable package for its clients. Has been helping businesses to make the most out of the benefits of information technology. The company business scope encompasses Network Infrastructure , Enterprise Storage, Network Maintenance, Security solutions, Wireless Network, Managed and Hosted Services, Systems Maintenance, Outsourcing and Maintenance Contract services.
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Prepare Quotation/Service Contract, work with business entity to finalize details of document draft. Submit into system to route for document approval. Follow up with business entity for document signing after document approval.
Issue in system for process of purchase order base on approved budget and/or contract/quotation and follow up till completion.
Process billing to end user/customer based on signed quotation/contract. Follow up till completion.
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Prepare Quotation/Service Contract, work with business entity to finalize details of document draft. Submit into system to route for document approval. Follow up with business entity for document signing after document approval.
Issue in system for process of purchase order base on approved budget and/or contract/quotation and follow up till completion.
Process billing to end user/customer based on signed quotation/contract. Follow up till completion.
...
Prepare Quotation/Service Contract, work with business entity to finalize details of document draft. Submit into system to route for document approval. Follow up with business entity for document signing after document approval.
Issue in system for process of purchase order base on approved budget and/or contract/quotation and follow up till completion.
Process billing to end user/customer based on signed quotation/contract. Follow up till completion.
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