ADE Duties & Responsibilities : (The description should be concise but clearly outline the basic components of the activity performed and the expected outcome)
• Coordinate with FXGS team (BC, BA, Operation and Software support team) to control the “Services Level Agreement” in order to deliver the excellent services to customer.
• Responsibility to the demand of customer by job development, management and utilize of resource effectively.
• To be the customers’ contact point to coordinate mainly with customer and also the concerned operation, the 3rd party and internal sections such as DTC, Premiere Partner, Outsource Company, 3rd Party, SA Team, Purchasing Section and Vendor in order to provide the services and achieve for customer’s requirement.
• Make customers’ relation in order to maintain the existing job volume and build up the growth on accounts.
• Handling MACD form as customer request (Move / Add / Change / Dispose) by cooperate with BC and BA to take action and approve these MACD.
• Regular customer review in order to survey customers’ satisfaction and listen the voice of customers.
• Find out and clarify the issue and send to concern parties for set countermeasures to solve customer’s problem.
• Monitor stock of material and manage the order volume for customer’s job.
• Monitor and verify billing summary before send to Billing team to issue original invoice to customers.
• Coordinate with XOS call center in KL to support customer request.
ADE Duties & Responsibilities : (The description should be concise but clearly outline the basic components of the activity performed and the expected outcome)
• Coordinate with FXGS team (BC, BA, Operation and Software support team) to control the “Services Level Agreement” in order to deliver the excellent services to customer.
• Responsibility to the demand of customer by job development, management and utilize of resource effectively.
• To be the customers’ contact point to coordinate mainly with customer and also the concerned operation, the 3rd party and internal sections such as DTC, Premiere Partner, Outsource Company, 3rd Party, SA Team, Purchasing Section and Vendor in order to provide the services and achieve for customer’s requirement.
• Make customers’ relation in order to maintain the existing job volume and build up the growth on accounts.
• Handling MACD form as customer request (Move / Add / Change / Dispose) by cooperate with BC and BA to take action and approve these MACD.
• Regular customer review in order to survey customers’ satisfaction and listen the voice of customers.
• Find out and clarify the issue and send to concern parties for set countermeasures to solve customer’s problem.
• Monitor stock of material and manage the order volume for customer’s job.
• Monitor and verify billing summary before send to Billing team to issue original invoice to customers.
• Coordinate with XOS call center in KL to support customer request.
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