Join the industry leader to design the next generation of breakthroughs
Serve as the primary customer contact for your assigned portfolio of accounts and ensure all customer needs and expectations are met. You will respond to inbound customer calls and email regarding order inquiry as to ship dates, problems, order changes, repairs and RMA's. You will communicate with other departments such as Technical Support, Logistics, Manufacturing, Regional Sales Managers, Product Managers, etc., to resolve customer issues. You will process orders including order entry, expediting orders, change orders, returns, monitoring order status and resolving discrepancies. You will act as a change agent and look for ways to improve Customer Care processes.
Key Responsibilities
Create and prepare customer & interco invoice/credit memo
Create billable WO# for LSS P2 withdrawal & interco
Apply BG in Bank's system (dbdi and/or citidirect)
Vocal point of document presentation to Bank for LC/SKBDN
Monitoring LSS spare parts movement from booking until billing
Create DO/RPS/CIPL & Certificates for LSS spare parts
Apply PFA for material import (LSS spare parts)
Monitoring LSS service contract billing schedule
Physical stock take (annually)
Support internal/external audit
Communication with customer and/or supplier
Others admin jobs requested by Ops Team
YOU MUST HAVE
Bachelor's degree / equivalent.
WE VALUE
A knowledge of principles and best practices in (customer service)
Good team and communication skills
An ability to take initiative and work with limited direction
An ability to learn quickly
Experience with SAP, Customer Portals, Oracle, Excel, integrated reporting systems
Additional Information
JOB ID: HRD135912
Category: Customer Experience
Location: Gedung Pertani Graha Gabah, Gedung Graha Gabah No.1, RT,6/RW.3, Jalan Raya Pasar Minggu, Duren Tiga, Pancoran,,Jakarta,JAKARTA,12760,Indonesia
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