Responsibility: To ensure respond to customer requests on time, identifying + solving issues, complaints or disputes in a professional manner. To ensure communicate with customers regarding order status or when issues arise To ensure prepare + sort documents such as cycle count reports, invoices then identify + interpret data for system To ensure coordinate with customers to submit billing as per agreed time frames along with required supporting documents, monitoring + following up any discrepancies in original tax invoices; escalating as necessary. To identify + implement solutions aimed at continuous improvements within the customer portfolio (e.g. data quality, turnaround times, + customer satisfaction). To ensure compliance with all customer contractual obligations on the part of the company. To assist supervisor to monitor the team
Job Qualification: 1. Bachelor or Master's degree 2. 3 - 5 years working experience in related role or industry. 3. Daily workable written English skills. 4. Working effectively and cooperatively with others.
福利待遇:
a) 工作时间:五天八小时工作制,周末双休。 b) 入职即为员工购买五险一金,社保一档标准,住房公积金按***比例购买. c) 按照国家法定节假日规定放假,周末双休。 d) 依法享有产假,陪产假,婚假,哺乳假,符合条件的员工还享有五四青年节/三八女神节半天假,生日祝福购物卡。 e) 本司是外资公司,工作范围环境西式化,公司/部门有定期聚餐,下午茶,茶水间有休闲零食供同事享用。