· Stratification of Product / Parts failure data based on CDMS & QlikView download.
· Prepare & compile warranty data to share with field/ Identify Root cause for warranty rejection by stratification of the warranty data.
· Checking invoices submitted by our tools / equipment vendors and make covering notes to our Finance department for payments.
· Validate the Dealers’ lists / ASDs lists & tools, equipment requirement from service team.
· Compile Kaizen summary (from kaizen portal).