客服人員
1.熟悉公司規章及客服作業流程 2.傾聽並能迅速回覆顧客問題解決客戶疑問 3.顧客意見登入,及客服人員自身意見提供,以供公司做改進 4.準備報告、信件、郵寄的標籤、文書資料處理 5.將檔案歸入公司資料庫中 6.協助簡單的辦公業務 7.承諾顧客之事項後續處理,相關需求表單填寫等 8.列印出貨單 9.完成主管交代事宜 10.需抗壓性強 出勤正常 不常請假輕型機車,普通重機車輕型機車,普通重機車
主要客戶Key Account業務執行祕書
商業發展處- 主要客戶Key Account業務執行祕書 1. 負責重點客戶窗口。 2. 推進業務商品導入。 3. 處理客戶報修案件及應變處理。 4. 跨部門溝通。 5. 每季度之工作計劃擬定與執行。 6. 資料分析。 7. 須具備製作簡報能力。 8. 此職務為K.A業務經理之儲備職務。 9. 執行主管交辦之部門任務。一般商業學類,企業管理學類,語言學類輕型機車,普通小型車,普通重機車
客服工讀生(World Gym汐止店)
1.會員制俱樂部會員接待服務 2.會員制俱樂部會員會籍合約諮詢 3.審核會員會籍應收款項帳務 4.販售商品及內部備品之進銷存管理 5.執行地方主管機關要求之服務設備品質檢驗流程 6.維護、更新、管理各類文件檔案報表 7.會員會籍資料庫系統使用、管理
禮儀師儲備人員-台北
承辦禮儀師所交辦事項 與客戶溝通.聯絡 協助客戶服務需求 協助資材搬運及會場布置 主管交辦事項輕型機車,普通小型車,普通重機車輕型機車,普通小型車,普通重機車
電商客服人員
1. 負責客戶服務,協助客戶進行購物流程。 2. 處理訂單、查詢及處理一般性客戶退換貨服務。 3. IG、FB行銷工具發文與客戶分享時尚資訊。 4. 不定時直播平台開播協助與活動發佈。輕型機車輕型機車
【EE2】汐止-儲備業務、業務
、承接EMC、Safety、RF的訂單 、儲備業務專員,視將來學習狀況轉業務專員。 、自備汽車佳。 、起薪30K↑+正式任用後業績獎金 、具EMC相關經驗佳普通小型車
Customer Services Assistant
Inside Sales Support - Responsible to source and purchase materials from both local and oversea vendors. - To generate customer quotation at advised margin in a timely manner. - Be one of the Customer’s key contact person for customer order management and attend to customer call. - Follow up on account receivables from customer to avoid any delivery block by Finance & assist in remain the positive cash flow. - Support in providing the Sales Report to Sales Representative. - Attend to customer complaint by understand the details, log in and coordinate with internal stakeholder to provide resolution back to customer within the expected timeframe. Customer Order Management - Follow established processes to review the customer purchase orders, communicating with customer if any additional or special requirement is needed. - Process customer orders efficiently and accurately by provide the customer confirmation notifications. - Perform order entry in system includes entering the sales order, purchase order (to vendor), proforma invoice, good receipt, purchase invoice, packing list, delivery note and tax invoice. - Communicating with vendor to monitor the efficient arrival of purchased product and provide regular shipment update to customers. - Provide customer service by staying on top of outstanding orders and shipments status. - Responsible to liaise and working closely with 3rd party service provider or warehouse personnel to ensure the quality and quantity aspect fulfillment of incoming goods. - Check product physically to ensure the quality and quantity aspect fulfillment of incoming goods to internal warehouse or storage location. - Liaise and coordinate with 3rd party service provider, courier service or warehouse personnel for both inbound and outbound deliveries arrangement. - Picking the products based on the FEFO follow by FIFO basis. Provide the shipping instruction & complete shipping documents to 3rd party service providers or customers to ensure a seamless delivery to customers. - Prepare and pack the products according to customer’s and shipping requirements, with complete shipping documents to ensure on time delivery. - Provide the necessary supports to 3rd party service providers or internal stakeholders to ensure on-time delivery to customers. - Handle the product sample order and demo unit request (as required). Administrative Activities - Responsible in the assigned administrative activities when necessary. - Responsible to have the systematic filing system and necessary record retention to fulfill the ISO9001 standard. - Working with Finance team if there is any petty cash handling is required.
Customer Services Representative
Duties & Responsibilities: Inside Sales Support - Responsible to source and purchase materials from both local and oversea vendors. - To generate customer quotation at advised margin in a timely manner. - Be one of the Customer’s key contact person for customer order management and attend to customer call. - Follow up on account receivables from customer to avoid any delivery block by Finance & assist in remain the positive cash flow. - Support in providing the Sales Report to Sales Representative. - Attend to customer complaint by understand the details, log in and coordinate with internal stakeholder to provide resolution back to customer within the expected timeframe. Customer Order Management - Follow established processes to review the customer purchase orders, communicating with customer if any additional or special requirement is needed. - Process customer orders efficiently and accurately by provide the customer confirmation notifications. - Perform order entry in system includes entering the sales order, purchase order (to vendor), proforma invoice, good receipt, purchase invoice, packing list, delivery note and tax invoice. - Communicating with vendor to monitor the efficient arrival of purchased product and provide regular shipment update to customers. - Provide customer service by staying on top of outstanding orders and shipments status. - Responsible to liaise and working closely with 3rd party service provider or warehouse personnel to ensure the quality and quantity aspect fulfillment of incoming goods. - Check product physically to ensure the quality and quantity aspect fulfillment of incoming goods to internal warehouse or storage location. - Liaise and coordinate with 3rd party service provider, courier service or warehouse personnel for both inbound and outbound deliveries arrangement. - Picking the products based on the FEFO follow by FIFO basis. Provide the shipping instruction & complete shipping documents to 3rd party service providers or customers to ensure a seamless delivery to customers. - Prepare and pack the products according to customer’s and shipping requirements, with complete shipping documents to ensure on time delivery. - Provide the necessary supports to 3rd party service providers or internal stakeholders to ensure on-time delivery to customers. - Handle the product sample order and demo unit request (as required). Administrative Activities - Responsible in the assigned administrative activities when necessary. - Responsible to have the systematic filing system and necessary record retention to fulfill the ISO9001 standard. - Working with Finance team if there is any petty cash handling is required.
營運專員-櫃檯接待(新北汐止廠)
(1)會員接待、洽詢服務 (2)會員進出廠管制 (3)訪客接待、洽詢服務 (4)總機服務 (5)結帳、收銀作業 (6)商品貨架清點作業 (7)商品銷售服務
服務規劃管理師_汐止
We are seeking an Asia Service Planner at our Garmin Taiwan Office focusing on providing product support to Garmin customers. Responsibility -Providing prompt and effective support to branch offices and distributors regarding product support, warranty, system, among other matters. -Interact with the branch offices and distributors from headquarter for product issues following up. -Strive to be an expert in all of Garmin Products and Services. Requirements -Experience with Project Management is desired. -Excellent English and Korean communication skills, both written and verbal. -Strong “can-do” and customer-oriented attitudes. -Able to work in Taiwan and any travel required. 【工作內容簡介影片】https://www.youtube.com/watch?v=7gwpShxv3-k
櫃檯行政/汐止區(宏碁大樓)
ACER維修門市 櫃檯人員 工作內容: 接收現場客戶維修件(筆記型電腦、平板電腦、桌上型電腦、手機)。 keyin維修單。 碁本故障判斷。 如有電腦維修相關經驗佳。 工作地點: 宏碁大樓(汐止區新台五路一段)
業務助理
1.協助客戶對於商品價格的查詢及報價相關的問題 2.負責部門相關文件之整理,建檔以及追蹤,於有效時間內回覆顧客信件 3.出貨單、訂單之處理及整理 4.顧客連絡資料整理 5.協助業務人員處理銷售業務相關之公司內部行政作業 6.定期提供業務銷售狀況報表,供業務人員或部門主管參考 7.主管交辦事宜或部門後勤支援
【寶雅】儲備課長(新北市汐止區)
1.商品陳列、補貨上架。 2.倉庫整理、賣場環境維護。 3.收銀結帳及提供顧客服務。 4.協助同事工作,完成主管交辦事項。

