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Job Description:
. Permanent fulltime position, 5 days week.
. Reporting to immediate supervisor in Operations.
Job Roles and Responsibilities:
. Serve as a primary point of contact with the customer on all issues relating to the account being assigned.
. Respond to customer queries in a timely and accurate way via email, phone etc.
. Follow up with customers to ensure their issues are resolved.
. Monitor and coordinate of Spares and Repair deliveries to customers.
. Support the customer in escalating issues and discrepancies resolutions.
. Organize and support meetings/visits with the customers.
. Follow up on payment issues with the customers.
. Maintain good relationships with both customers and principles.
. Extending opportunities to principles on a routine basis.
. Other duties as assigned by the supervisor.
Secondary duties:
. Provide procurement and administrative support to the Project team.
. Assisting in tendering requirements, quotation requests and issuance of Purchase orders.
. Sourcing of products and services from suppliers.
. Handling of direct or indirect purchases for the company.
. Coordinate with the shipping, finance, and project teams to facilitate project activities.
. Adherence to standard operating procedures (SOP), processes and guidelines.
Job skills and requirements:
. Effective communication skills in English (written and spoken) will be preferred.
. Good interpersonal, negotiation and coordination skills.
. Meticulous and organized.
. Effective time management skills.
. Customer oriented and resourceful.
. Able to work independently, multi-task and work cohesively as a team.
. Knowledge or experience in supply chain activity is a plus point.
. Proficient in MS Office applications. Familiar with the usage of ERP tools.
Job ID: 136585265