Deskripsi Pekerjaan

Incumbent to this position is reporting to "Customer Service Coordinator" in order to process orders for all customers, coordinate & follow up with customer’s mails & product notification Information, coordinate with internal customers - Distribution Center related with add-on or special arrangement for delivery planning, store claim on delivery discrepancies & feedback, QA on customer’s feedback on quality issues, Inventory Control on Product availability.
 
Key Responsibilities :
•   Process order from Customer’s Stores via electronic ordering system.
•   Switch stores order for change in product inventory item code.
•   Split / kiosk delivery update.
•   Generate report volume for Distribution Center route planning.
•   Check any auto push items to in-corporate into Stores normal order.
•   Liaise with Inventory Control Team on stock status & coordinate with Distribution Center on replacement should the stock holding is insufficient to fulfill the market wide requirement
•   To coordinate with Stores & Distribution Center on the replacement & issue manual D/O if replacement needed.?
•   Create New Item in the system for stores order computation.
•   Collect Data in regards to delivery matters such as item damaged during delivery, over or short delivered.
•   Circulate such information to Operation Manager / Distribution Centre for their further investigation.
•   Document the number of add-on, special / split delivery made by stores & tracking daily total case volume and cubic delivered.
•   Tabulate Customer satisfaction survey quarterly.
•   To forward emails to relevant parties for their info or action.
•   To send daily updates to Customer’s Stores updating them on any exceptional issue, inventory item stock out or phase in available for ordering, auto-push items.
•    To coordinate with internal customers, Distribution Center - delivery info, Bakery - buns order, Accounts – billing, QA – product qualities & Inventory Control – stock status.
·         To collect store’s order on Distribution Center Web (ordering system).
·         To submit the order to supplier.
·         To generate the report of ordered volume to Finance for billing purposes.
 
Requirements :
  • Good communication skills in dealing with both internal and external parties is a must
  • Good command in using Ms Excel
  • Attention to details
  • Fast learner
  • Able to work in fast-pace environment
  • Maintain good performance in high-pressure situation
  • Meticulous and accurate in execution of given tasks and responsibilities.
 





Tanggal ditayangkan: 14 February 2020, ditutup tanggal 15 March 2020