Coordinate With Production, Purchase, Sales & Supply Chain Departments To Ensure The Order Is Processed, Dispatched & Delivered To The Customer In Time.
Capable To Understand Internal And External Customer Requirements Through Handling Customer Enquiries And Purchase Orders. As A Result To Create A Positive Customer Experience.
Documentation For Order Processing As Per SOP & Statutory Audit Requirements.
Customer Complaints Handling & Routing To Appropriate Internal Stakeholder & See To It That Complaint Is Resolved In Time.
Support Sales Teams For Backend Data Management Like Quotations Preparing.
Handle Customer Calls, Enquiries, Technical Support, Order Within The Turnaround Time.
Preparation Of Daily/ Weekly/ Monthly / Quarterly Reports As Per Requirement
Meeting Assigned KPIs
Able To Work With Excel.
Good In Communication, Planning & Organizing, Team Player, Good Interpersonal Skills, Hardworking, & Proactive.
Able To Handle Customer Portals For Purchase Orders And Documentation For Payment.