Customer Service Staff (Signed under third party)

Tạm thời @Yusen Logistics Việt Nam trong Kho vận/Vật tư/Thu mua
  • Bình Dương, Việt Nam, VSIP 1 6 Đại lộ Tự Do, Khu Công Nghiệp Việt Nam – Singapore 1, Thuận An, Bình Dương
  • Lương: 1 ₫ - 12,000,000 ₫ / Tháng
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Yêu Cầu Công Việc

  • Mã Việc Làm 199037
  • Cấp bậc  Nhân viên
  • Số lượng cần tuyển  1
  • Kinh nghiệm  2 Năm+
  • Giới tính  Nam & Nữ
  • Học Vấn  Đại học

Chi tiết tin tuyển dụng

Main Job Purposes:

1. Collect, respond and solve customer’s request

2.Coordinate to perform at the requests of the customers

3.Maintain relationships with customers and get other opportunity from current customers.

4.Instructing, supporting and supervising team members to perform daily tasks

Job Description:

1. Receive customer’s requests.
-Receive requests and related documents from customers or Yusen overseas agents (service quotes, import / export procedures for goods, problem solving, document requests, Customs procedure advices, procedures for payment …)
– Check the conditions of performing services for customers (Have a service contract yet? Is there a quotation yet? …)
-Check the validity of documents, delivery conditions, and related costs to identify the payer and confirm payment. Or transfer to the BD sales section for a quotation
-Input shipment’s information and services which provided to each customer in the control table.

2.Coordinate to carry out the plan according to customer requirements.
-Planning to perform services as the request of customers and transfer information, operation request together with documents to the relevant business departments (if that department is not received) to coordinate the implementation following to the process and instructions.
-Follow closely the schedule and update information, shipment status and arising problems (if any) to customers. Adjust the delivery / pick up plan appropriately according to actual situation.
-Coordinate and corporate with the operation departments to solve arising issues related to the shipment, report to the management directly to give a suitable and timely solution advice. Follow up the results and if necessary, record, report as form, regulations and instructions.
-Confirm the customer’s payment for services incurred outside the quotation (overtime, detention truck, cleaning, repairing fee…)

3.Record revenue/cost
-Coordinate with BID, FAD and BD Sales to follow and chase payment of customers to ensure payment on time.

4.Other tasks required by the Manager

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