Duty 1: Order /Email Management Records Administration
Acknowledges receipt of customer emails and purchase orders
Monitors incoming emails in common mailboxes
Logs all emails and calls received on the transaction tracker
Workload Administration
Allocates requests, orders and inquiries to appropriate individuals within the team
Identifies appropriate transaction levels/ classification and assign workload based on priorities
Duty 2: Pre-Order and Post-Order Administration
Handles incoming calls from the ACD following Call Handling Procedure
Handles assigned emails within turnaround time
Checks and verifies customer request/s, complaints and inquiries
Utilizes available resources in providing customer requests or answering customer inquiries
Acts as a liaison between customers and other functional groups to complete the request (Engineering, Trade Compliance, Quality, Planning, Product Marketing, Pricing, Finance, Sales, Shipping, Production, Logistics)
Expedites and escalates order/s following set guidelines
Handles complex customer issues and requests
Provides general account, product and order information to customers
Recommends product alternates/substitution
Follows-up pending inquiries and requests to ensure resolution
Runs necessary reports (e.g. Drilling, Entered, Sales Rep, Document and Shipping and other holds, CONFIGPNPENDING, Expedite Requests)
Monitors orders with placeholder part numbers and make the necessary follow-ups
Processes shipping and billing disputes
Follows Approval Thresholds
Provides support to other teams by providing customer or order information
Provides requested documentation to customers
Requests credit and other billing adjustments
Serves as Point of Contact for key accounts
Duty 3: Operations Support
Creates minutes of the meeting during team discussions/huddle
Performs back-up and work load sharing activities with other team members
Identifies risks and communicates to leads and team members and comes up with action plans
Creates reports to help manage KPIs
Actively participates in team activities and initiatives
Assists the team lead in identifying team opportunities and challenges and provide recommendations.
Continuous Improvement and Innovation
Collaborates with the team and other functional groups for process improvements, best practices, lessons learned, process and product updates during team huddles/meetings
Requirements
Education: At least a Bachelor's/College Degree
Job Related Experience:
Must have at least two (2) years working experience in customer service, preferably with business-to-business background
Specific Knowledge:
MS Office
Business System Tools (e.g. Oracle, Call Management System, Avaya)
Skills:
Accuracy and attention to details
Well-organized and able to multi-task
Ability to work under minimal supervision
Strong interpersonal skills
Team Player
Excellent communication skills
Job Type: Full-timeSalary: Php130.00 - Php302.00 per hourBenefits:
Health insurance
Paid training
Work from home
Schedule:
8 hour shift
Shift system
Supplemental Pay:
13th month salary
Overtime pay
Ability to commute/relocate:
Quezon City: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Required)
Experience:
Customer Service: 2 years (Required)
Shift availability:
Night Shift (Required)
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