• Check all item confirm with Invoice or PO before pass to stock account bill
	• Print Fixed Asset code to stick on equipment
	• Confirm transfer, Returned, Invoice & adjust in in system
	• Checked case new installation in workflow, Assign Technician and Customer Complaint History
	• Received equipment hand over, returned, replacement form from TS to upload in AMIS Billing System
	• Follow up equipment borrowing from staff.
	• Complete Customer Activate Handover Form Work in Internal Group.
	• Send items to province refer to stock account list
	• Scan form to province for sign received and keep record as document
	• Check Stock On-Hand and Plant to order Equipment & Accessory
	• List equipment that got problem to Technical check and testing for write off
	• Clean all equipment returned from customers and warehouse storage 
	• Other task from Managements