We are looking for a detail-oriented Service Administrator to streamline our field service operations, RMA workflows, logistics, and procurement support. You will serve as the backbone of our service team, collaborating cross-functionally to ensure smooth operational execution and database accuracy.
Responsibilities
- Assist Service Engineers with service reports, maintenance logs, commissioning files, and related documentation.
- Maintain complete records of equipment history, warranties, and service databases with proper filing and archiving.
- Manage end-to-end Return Material Authorization (RMA) workflows (case registration, vendor coordination, follow-up, and closure).
- Coordinate shipments for spare parts and repair units, including DOs, packing lists, courier documentation, and tracking.
- Partner with warehouse and logistics teams for equipment movement across sites, vendors, and facilities.
- Issue PRs/POs for spare parts, consumables, and service-related purchases; perform Goods Receipts (GR).
- Coordinate with Finance for invoice verification, vendor billing, and payment processing.
- Track PO statuses to ensure timely operational support.
- Monitor and maintain optimal stock levels for spare parts, service tools, and consumables.
- Conduct stock counts, manage tool issuance tracking, and handle reordering.
- Enforce inventory standards, including proper labeling, storage, and asset control.
- Act as the primary contact for vendors regarding quotations, orders, RMA status, and delivery schedules.
- Collaborate with internal teams (Logistics, Procurement, Finance, Warehouse) to support daily field operations.
- Prepare monthly tracking reports on RMA status, inventory levels, shipments, PO/PR/GR statuses, and operational metrics.
- Keep customer, vendor, and equipment master databases accurate and updated.
Requirements
- Diploma or Bachelor’s Degree in Business Administration, Supply Chain, Logistics, or a related field.
- 3+ years of hands-on experience in service administration, procurement, logistics, inventory management, or operations support.
- Proficiency in SAP (or similar ERP systems) is a strong advantage.
- Advanced skills in MS Office (Excel, Word, Outlook).
- Fluency in English and Bahasa Malaysia (both written and spoken) to communicate effectively with regional vendors and internal departments.
- Strong organizational, coordination, and multitasking capabilities.
- Solid grasp of inventory management, procurement workflows (PR/PO/GR), and vendor coordination.