Make an Impact by:

1. Review and Verify request received
2. Check for completeness of information
3. Check for accuracy of information
4. Decompose orders i.e. determine types of orders to be raised
5. Create order in ECOM System
6. Create Project Tie
7. Create Bill Dependency Tie
8. Create Circuit Tie
9. Send email acknowledge email to Customer / Requestor
10. Amend Orders if required
11. Amend CRD if required
12. Create New Customer Account if required
13. Create New Billing Account if required
14. Change Customer Account Name / Address
15. Change Customer UEN
16. Change Billing Account Name / Address

Skills For Success:

System Knowledge

• Quotation System (QS)
• CRM
• ECOM
• ESOM
• NGNIS
• EWS

Knowledge of the following products:

• Voice/eVolve Service (Phonen...