Join to apply for the Customer Service Representative role at Inventory Exchange Group of Companies.
Responsibilities
- Acts as the link between the Customer Service Head and existing clients.
- In consultation with the Customer Service Head, provides timely solutions to customer queries and ensures accuracy of information.
- Creates a monitoring system to track customer inquiries and complaints and determines reasons for speedy or delays in action.
- Ensures high level of customer service by coordinating meetings with clients and timely response of inquiries/complaints.
- Regularly touches base with current clients by gathering feedback in order to improve quality service, productivity, and profitability.
- Customer liaison for trucking concerns.
- Organizes and maintains a complete and updated client records of old, existing, and new clients both in soft and hard copies.
- Obtains and evaluates relevant data to handle complaints and inquiries of the customers; analyses information and recommends corrective actions.
- Prepares letters/communications to existing clients as directed by the CSH.
- Helps the CSH in preparing reports and statistics related to Customer Service function by collecting data from operation, management, Accounting Department, Trucking and Clients.
- Assists the CSH in the implementation of customer service strategies to improve quality service, productivity, and profitability.
- Maintains accurate and proper records of all the transactions/sales/complaints/ orders/cancellations/ client contracts/correspondences/minutes of discussions or meetings that have taken place.
- Encodes timely, accurate, and complete Purchase Order (PO) details in Quotation Module of Accounting database for production and billing purposes.
- Ensures complete provision of client materials such as sample products and bundling guidelines prior to the accomplishment of Time and Motion Study Request Form (TMSRF).
- Responsible in approval of projects mock‑up sample prior to mass production.
- Coordinates and follows‑up the TMS result as well as initial costs from Finance.
- Evaluates initial cost vis‑a‑vis previous or similar project cost for proper benchmarking.
- Coordinates with Business Development for future leads and/or other tasks.
- Helps in the preparation of weekly and monthly reports that need to be submitted every Monday for weekly and on the 10th of every month for monthly.
- Fills up & updates Long Term Production Plan (LTPP) regularly every Tuesday for weekly reports & every Wednesday of the 3rd week of the month for Monthly reports.
- Ensures the submission of LTPP every Tuesday and Monthly reports on the Wednesday of the 3rd week of the month.
- Fills up and regularly updates Project Cost Monitoring form.
- Accomplishes and updates Project Performance report and sends to clients at the end of every quarter.
- Provides minutes of meeting for Sales and Operation Meeting (SNOP) weekly and sends to department involved cross copy OP.
- Ensures that all reports should be with the knowledge and approval of the department/business unit head and/or designate.
- Fully adheres to the companys Code of Discipline.
- Performs other tasks that the CSH and/or President may assign from time to time.
Qualifications
- College Graduate, preferably Industrial Engineering or Marketing.
- Fresh Graduates are welcome to apply.
- Strong communication skills.
- Willing to learn the business.
Seniority level
Entry level
Employment type
Full‑time
Job function
Customer Service
Industries
Transportation, Logistics, Supply Chain and Storage