To response and ensure the customer inquiries and requests are addressed in a timely manner.
To coordinate with sales team, other departments, suppliers and other regional offices to ensure the print quality and customers’ requirements are met.
To handle customer complaints according to the Company procedures and service standard.
To proactively share among team members on new product / system knowledge and on lessons learnt from the mistakes to improve quality of the whole team.
To assist and back up other team members and provide supports and report to direct report.
To arrange proforma invoice for prepaid customer, track the payment and inform to logistics dept. to release the order to customer