Warranty Specialist
Current•Validating billable materials, accuracy of work description, and annotation of documentation.•Review of all accounting per technician and customer’s invoices. •Analysis of customer’s invoices to validate all charges are valid. •Provide work scope summary and submit Purchase Orders per financial department requirements. •Submit repair orders and purchase orders into the company database.•Uses established protocols for labor codes and audits the correct usage of codes per Audi requirements. •Multi-functional assignments as per warranty administrator.