
Customer Service and Admin (Fixed-Term)
- Makati City, Metro Manila
- Contract
- Full-time
- Converting lead to high quality tender
- Process invoice for repair jobs
- Accountable to retrieve and include the attachments as required by the customer (signed repair report, customer purchase order, delivery noteā¦)
- Accountable to print and send the invoices and attachments (also in case of invoice printing outsourcing)
- Supports technician and supervisor in material related requests (PR creation, check availability and follow up on delivery with GSS, logistics & sourcing)
- Manages work-center data changes, maintenance plans changes via KPM ticket
- Supports specific admin task for service supervisor
- Takes ownership for customer queries forwarded from first level and follows up with field Supervisor and other services to get a response
- Supports updates in maintenance contracts
- Maintenance contract termination: Processes maintenance contract cancellation requests, informs Billing Administrator when invoice cancellation or credit note creation is required
- LIFS upload & Data update for Conversion Opportunity
- Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
- Clean and correct customer, contract/order and equipment data
- Quality, correctness and delivery of requested materials
- Feedback from salesperson and/or maintenance supervisor
- 24h case resolution
- Quality, correctness of repair quotation
- Quality, correctness of invoice
- Advanced office tools literacy
- Contractual and financial understanding
- Capability to have basic technical understanding is an asset
- User knowledge of SAP and/or SFDC is an asset
- Previous working experience in relevant field is beneficiary