Ensuring key relationships are maintained with internal and external customers.
Ensure credit and banking related activities are completed in a timely manner and liaise closely with other key stakeholders within the organisation to ensure a high level of customer satisfaction is achieved.
Answer customer(s) enquiries on the status of orders, product availability and pricing, complaints or other service needs by telephone, facsimile or email within 24 hours.
Answer the phone promptly in accordance with predetermined service levels using Manuli Ryco’s standard greeting and call criteria.
Provide face to face customer service with a high degree of professionalism and presentation.
Ensure all inquiries and complaints are resolved in an accurate and timely manner while having regard for the company policies and procedures.
Respond to other inbound customer inquiries (such as fax or internet) in an accurate and timely manner.
Provide follow up (such as call backs or faxing documentation to customers) in an accurate and timely manner.
Liaise between external and internal customers (such as Sales and Warehouse staff) to ensure all inquiries are resolved in an accurate and timely manner.
Process customer orders in an accurate and timely manner.
Maximise customer sales by identifying opportunities through product cross selling and optimization.
Ensure documentation including transit documents and relevant clearances are completed and released to Forwarders, Customers and Agents.
Maintain various aspects of data entry, stock allocation & liaison with supply chain management.
Aware of country specific taxation requirements when preparing export documentation.
Liaise with the Customers and issue BOL (Bill of Lading) documentation once received from the freight carrier.
Create and submit Customs Declaration documentation including, Commercial Invoices, Packing Lists and Picking Slips & Export Declaration.
Source freight as requested by the Customer.
Monitor and review work instructions to ensure that procedures remain current and relevant to customer requirements.
Solve minor customer problems and analyse service needs for communication within the organisation through raising of appropriate NCR(s).
Report any serious customer situation to the Customer Service Manager or nominee for immediate action.
Liaise with credit department to ensure orders on credit hold are checked before release.
Refer new customers to credit to complete Account Application forms.
Process pricing credits in an accurate and timely manner.
Process Product Complaints and provide feedback to Sales of outcome of investigation.
Any other related tasks as directed by the Supply Chain Manager.
REQUIREMENTS
3 – 4 years’ experience in customer service manufacturing environment.
Customer Service – knowledge of the principles and processes for providing excellent customer service. This includes customer needs analysis, meeting quality standards and recognition of customer satisfaction.
Clerical – knowledge of administrative and clerical procedures and systems such as word processing, faxing and managing files and records.
Computing (desirable) – knowledge of specific computer software packages, including Word, Excel, Outlook and ERP systems including Lawson M3.
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