Service Operations Admin
- Thỏa thuận
- Toàn thời gian
Hạn nộp hồ sơ: 29/12/2026 (Còn 61 ngày)
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The responsibilities and key activities that the Service Admin is accountable for, depending on his/her specialization and level of expertise.
SER Sales support activities
Sends customer letters related to contract changes such as price escalations and supports mass updates in service contracts
Service contract termination: Processes service contract cancellation requests, informs Billing Administrator when invoice cancellation or credit note creation is required
Supports preparation of new service contracts from NBS or competition and for renegotiations
Supports sales activities (documentation, quality checks, internal handover packs etc.)
Carries out data checks and quality audits for new contracts from KONE Business Services
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other departments to get a response
Service Operations support activities
General admin support, e.g. Manages safety and site access documents of site personnel as requested by site managers and ensures that data is collected and delivered for input
Enters technicians shifts into systems
Coordinates changes/updates of maintenance plans
Manages work center data changes
Supports specific service supervisor tasks
Takes ownership for customer queries forwarded from first level and follows up with Service Supervisor and other departments to get a response
Creates planned service repairs when needed
Supports technician and supervisor in material related requests (purchase requisition creation, check availability and follow up on delivery)
If needed, can include administrative tasks related to alarm phones
Support in 3rd party inspection administration
Analysis and follow-up: Receives and analyzes inspection reports, contacts customer for actions, hands over repair tender leads to Repair Tendering Specialist and follows up closing the remarks
Creates service/work order and requests spare parts
Takes ownership for customer queries forwarded from first level and follows up with Service Supervisor and other services to get a response
Support in public tenders
Supports sales in proposal creation (public tenders)
Assists in contract and sales order creation for public bids (admin handover)
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Support in customer reporting
Prepares working instructions to be able to input relevant information into customer portals
When needed, verifies and inputs customer data in customer portals
Provides reports for Key Accounts
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Support in customer experience management
Collects customer feedback and inputs data into relevant tools
Assists in preparing reports and summaries of customer experience metrics
Supports communication of customer experience insights to stakeholders
Provides administrative support for customer centricity and digitalization initiatives
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Service billing (Service Contracts, Callout & Service Repairs, Packaged Service Repairs - PSR)
Bills service contracts in line with agreed billing plans
Maintains billing blocks and follows up on required actions
Reviews and removes billing blocks to enable timely invoicing
Manages cancellations, credit notes and rebilling activities according to billing rules
Reviews and updates debit memos, ensuring they are either rejected or released based on billing rules
Reviews and updates PSR sales orders to remove billing blocks according to billing rules
Retrieves & ensures all contractually required attachments are added to support billing accuracy
At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice.
We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
Read more on [protected info]
SER Sales support activities
Sends customer letters related to contract changes such as price escalations and supports mass updates in service contracts
Service contract termination: Processes service contract cancellation requests, informs Billing Administrator when invoice cancellation or credit note creation is required
Supports preparation of new service contracts from NBS or competition and for renegotiations
Supports sales activities (documentation, quality checks, internal handover packs etc.)
Carries out data checks and quality audits for new contracts from KONE Business Services
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other departments to get a response
Service Operations support activities
General admin support, e.g. Manages safety and site access documents of site personnel as requested by site managers and ensures that data is collected and delivered for input
Enters technicians shifts into systems
Coordinates changes/updates of maintenance plans
Manages work center data changes
Supports specific service supervisor tasks
Takes ownership for customer queries forwarded from first level and follows up with Service Supervisor and other departments to get a response
Creates planned service repairs when needed
Supports technician and supervisor in material related requests (purchase requisition creation, check availability and follow up on delivery)
If needed, can include administrative tasks related to alarm phones
Support in 3rd party inspection administration
Analysis and follow-up: Receives and analyzes inspection reports, contacts customer for actions, hands over repair tender leads to Repair Tendering Specialist and follows up closing the remarks
Creates service/work order and requests spare parts
Takes ownership for customer queries forwarded from first level and follows up with Service Supervisor and other services to get a response
Support in public tenders
Supports sales in proposal creation (public tenders)
Assists in contract and sales order creation for public bids (admin handover)
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Support in customer reporting
Prepares working instructions to be able to input relevant information into customer portals
When needed, verifies and inputs customer data in customer portals
Provides reports for Key Accounts
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Support in customer experience management
Collects customer feedback and inputs data into relevant tools
Assists in preparing reports and summaries of customer experience metrics
Supports communication of customer experience insights to stakeholders
Provides administrative support for customer centricity and digitalization initiatives
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Service billing (Service Contracts, Callout & Service Repairs, Packaged Service Repairs - PSR)
Bills service contracts in line with agreed billing plans
Maintains billing blocks and follows up on required actions
Reviews and removes billing blocks to enable timely invoicing
Manages cancellations, credit notes and rebilling activities according to billing rules
Reviews and updates debit memos, ensuring they are either rejected or released based on billing rules
Reviews and updates PSR sales orders to remove billing blocks according to billing rules
Retrieves & ensures all contractually required attachments are added to support billing accuracy
At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice.
We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
Read more on [protected info]
Thông tin chung
- Thu nhập: Thỏa thuận
Việc làm tương tự khác
CÔNG TY CỔ PHẦN STAKA
Hà Nội, Nam Định, Nghệ An, Ninh Bình, Quảng Trị, Thái Bình, Thanh Hóa, Khác
18 - 25 triệu
TRUNG TÂM ANH NGỮ WISE ENGLISH - CN ĐÀ NẴNG
Đà Nẵng
8 - 15 triệu VNĐ
CÔNG TY CỔ PHẦN BIC GROUP
Hồ Chí Minh
Thỏa thuận
CÔNG TY TNHH THƯƠNG MẠI DỊCH VỤ ĐỨC HƯNG GROUP
Hồ Chí Minh
8 - 10 triệu VNĐ
Công ty TNHH KONE Việt Nam
Xem trang công ty- Địa chỉ công ty: 106 Nguyễn Văn Trỗi Phường 08, Quận Phú Nhuận TP Hồ Chí Minh
- Quy mô: Từ 101 - 500 nhân viên
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
[HN] Admin Ecommerce - Thu Nhập10-13M - Lương Cứng Không Phụ Thuộc KPI
CÔNG TY CỔ PHẦN THỜI TRANG SIXDO
Hà Nội
10 - 13 triệu VND
[TP.HCM] Trợ Lý Kinh Doanh | Thu Nhập Đến 18 Triệu
CÔNG TY TNHH J-LONG VIỆT NAM
Hồ Chí Minh
13 - 18 triệu VND
NHÂN VIÊN NGHIÊN CỨU & PHÁT TRIỂN SẢN PHẨM ĐỒ UỐNG BID - R&D
CÔNG TY TNHH ĐẦU TƯ THƯƠNG MẠI VÀ DỊCH VỤ PESO
Hà Nội
9 - 13 triệu VND
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