Customer Care ( District 02 - old)
Công ty TNHH Kỹ Thuật Động Lực ServoĐịa điểm làm việc: Hồ Chí Minh
Hết hạn: 30/07/2024
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Cạnh tranh
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Mô tả công việc
Mô tả Công việc
Order Processing:
- Contact Sales/ Customer to resolve any queries or obtain any information that is missing, or incorrect.
- Check and Acknowledge the Purchase Order from customers to ensure that customers have entered correct details, such as prices, product numbers, payment term, delivery time etc..
- Making and Following the Contract.
- Process sale orders that reach the company by telephone, letter, e-mail or website also orders generated by sales representatives
Order Entry:
- Check the delivery and contact details are correct and update customer records with any changes. Also sent the Arrival Notice to Customer if no change.
- When orders are complete, CC advise the finance department to prepare invoices.
- Enter details of the order on a computer system and forward the orders to the purchasing department, asking for confirmation of stock availability or delivery dates. Before CC release the order to Purchasing or Logistics department, CC might have to check the customer's payment or credit status or obtain authorization from the sales manager.
Customer Record:
- Maintain customer sales records
- Create records for new customers, including contact details and the name of the representative managing the account
Sales Support:
- Prepare bidding document, or any requested document which is follow the contract.
- Provide support for sales representatives when they are away from the office, make quotation, take calls or e-mails from customers and alert representatives to any urgent issues.
- Pass technical queries from sales representatives or customers to the Technical department.
- Update Sales representatives on orders or deliveries.
- Deal with routine requests from customers, such as requests for price quotes or delivery dates
Sales Team Administration:
- Maintain records of sales and compare them with targets after that sent out the Weekly General Report
- Track all the status of the entire order process Post Sales :
- Process for Product Warranty.
Order Processing:
- Contact Sales/ Customer to resolve any queries or obtain any information that is missing, or incorrect.
- Check and Acknowledge the Purchase Order from customers to ensure that customers have entered correct details, such as prices, product numbers, payment term, delivery time etc..
- Making and Following the Contract.
- Process sale orders that reach the company by telephone, letter, e-mail or website also orders generated by sales representatives
Order Entry:
- Check the delivery and contact details are correct and update customer records with any changes. Also sent the Arrival Notice to Customer if no change.
- When orders are complete, CC advise the finance department to prepare invoices.
- Enter details of the order on a computer system and forward the orders to the purchasing department, asking for confirmation of stock availability or delivery dates. Before CC release the order to Purchasing or Logistics department, CC might have to check the customer's payment or credit status or obtain authorization from the sales manager.
Customer Record:
- Maintain customer sales records
- Create records for new customers, including contact details and the name of the representative managing the account
Sales Support:
- Prepare bidding document, or any requested document which is follow the contract.
- Provide support for sales representatives when they are away from the office, make quotation, take calls or e-mails from customers and alert representatives to any urgent issues.
- Pass technical queries from sales representatives or customers to the Technical department.
- Update Sales representatives on orders or deliveries.
- Deal with routine requests from customers, such as requests for price quotes or delivery dates
Sales Team Administration:
- Maintain records of sales and compare them with targets after that sent out the Weekly General Report
- Track all the status of the entire order process Post Sales :
- Process for Product Warranty.
Yêu cầu công việc
Yêu Cầu Công Việc
- Communication
- Being courteous and professional
- Being able to use office software
- Customer service or client management
- Meeting deadlines
- Being proactive and flexible
- Education: Bachelor degree in business administration or foreign trade.
BENEFITS
- Competitive salary package.
- Full benefit as Vietnam labor law: insurances, annual leave...
- Monthly company birthday.
- Team building activities in Vietnam or oversea.
- Young & friendly working environment.
- Dynamic and professional environment + Training Courses.
- Communication
- Being courteous and professional
- Being able to use office software
- Customer service or client management
- Meeting deadlines
- Being proactive and flexible
- Education: Bachelor degree in business administration or foreign trade.
BENEFITS
- Competitive salary package.
- Full benefit as Vietnam labor law: insurances, annual leave...
- Monthly company birthday.
- Team building activities in Vietnam or oversea.
- Young & friendly working environment.
- Dynamic and professional environment + Training Courses.
Quyền lợi được hưởng
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Du lịch nước ngoài
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Du lịch nước ngoài
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Cao đẳng
Giới tính:
Nữ
Độ tuổi:
23 - 30
Lương:
Cạnh tranh
Cao đẳng
Giới tính:
Nữ
Độ tuổi:
23 - 30
Lương:
Cạnh tranh
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Công ty TNHH Kỹ Thuật Động Lực Servo
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