Cari Pekerjaan

Hasil Pencarian

  • Customer Quality CAREERMASTER SDN BHD Kuala Selangor (Selangor)

    Liaise with customer and internal team on quality issues. Set up the interdepartmental standard to allow smooth operation. Perform root Cause analysis on quality issues. Involved on DFM & APQP during project development stage.

    CUSTOMER SERVICE / OTHERS

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    sekitar 3 minggu lalu
  • CS LUSH Aesthetics Pte Ltd Singapore (Singapore)

    At least one year experience in a telemarketing / telesales / customer service position with strong track record of turn ups Make calls to prospective / new customers from sources provided Non-Cold calling; Calling from available database of existing clients or new clients with interest Schedule appointments for customers Attend to customer enquiries

    CUSTOMER SERVICE / CUSTOMER SERVICE - GENERAL

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    sekitar 6 hari lalu
  • CS PT CHANDRA KARYA PRAMUKA Jakarta (Jakarta)

    Menjawab telepon dari konsumen mengenai hal-hal operational store Mempelajari promo-promo terbaru baik in-store ataupun online Memberikan after sales service kepada konsumen yang sudah berbelanja Merapikan katalog sesuai kebutuhan penjualan Memonitor pengiriman barang dari transaksi yang sudah dijalankan melalui sistem Menyelesaikan komplain konsumen hingga tuntas

    CUSTOMER SERVICE / CUSTOMER SERVICE - GENERAL

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    sekitar 2 minggu lalu
  • Customer Service CUSHMAN & WAKEFIELD Singapore (Singapore)

    Handle complex feedback / dispute / appeal cases Manage and Reply to customers’ enquiries or feedback on the programme via calls or emails Manage strategic and escalated issues in a professional manner Capture and log the contents of cases into CRM system Other adhoc administrative duties as assigned

    CUSTOMER SERVICE / CUSTOMER SERVICE - GENERAL

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    sekitar 3 minggu lalu
  • CS Belden Dubai (Dubai)

    To provide administrative assistance as required or as requested including correspondence, typing, information, research, filing, receiving telephone calls and taking telephone messages. To draft, memos/letters as appropriate To liaise with Dubai Airport Free Zone Authority with regard to company trade license renewal, insurance documentation, visa processing, medical, Emirates ID and other DAFZA requirements. To assist and manage transactions complying with the UAE laws for corresponding with Dubai customs, prepare all related documentation for Import and Export of materials. To maintain the company calendar of events To create & maintain up to date contact information of clients, customers and partners and update the company database. To co-ordinate all travel arrangements for the company, including flight, hotel and rental car reservations in accordance with the company policies and to obtain the most economical and efficient travel itineraries. Create travel itinerary and schedules in accordance with authorized travel requests. Maintain company files soft and hard copy alike Perform receptionst duties To assist with internal sales duties including responding to customer request, provide quote as per company standards, maintain files and follow-up with Customer To input orders and provide back up to Customer Service Representative and other order entry positions in other Prosoft office locations (in particular Toulouse, France). To maintain up-to-date track of all office inventory and maintain a database for purchase, delivery receipts and other invoices.

    CUSTOMER SERVICE / CUSTOMER SERVICE - GENERAL

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    sekitar 1 minggu lalu
  • Customer Service Emirates Hospitals Group Dubai (Dubai)

    Answers incoming customer calls regarding billing issues, product problems, service questions and general client concerns Responsible for maintaining a high level of professionalism with clients and working to establish a positive rapport with every caller Update customer information in the customer service database during and after each call Work with the management team to stay updated on product knowledge and be informed of any changes in company policies Impact the company’s bottom line by problem solving and turning frustrated clients into repeat customer

    CUSTOMER SERVICE / CUSTOMER SERVICE - GENERAL

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    sekitar 3 minggu lalu
  • Customer Service Enterprise Software Solutions Pte Ltd Kuala Lumpur (Kuala Lumpur)

    To be able to Handle Customer queries & with good customer Service skills and travel related services keeping in mind various SLAs like quality, AHT, sales conversion & efficient customer service. Should be fluent in spoken English & Mandarin Work Environment - 24*7 Needs to be a team player with a positive attitude Extrovert with a customer service mindset â?¢End to end airline operation - Customer Care related issues, Reservations, Bulk bookings, Notification, Re-booking, Credit card verification, Queues Management, Email management for all corporate and travel agent queries

    CUSTOMER SERVICE / CUSTOMER SERVICE - GENERAL

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    sekitar 5 hari lalu
  • Customer Service Veolia Kuala Lumpur (Kuala Lumpur)

    1. Orders entry (SDI/Consumables/Service Jobs/Contract) 2. Invoicing (SDI/Consumables/Service Jobs/Contract) 3. Generate credit note 4. Prepare CTC Tax Invoice for customer 5. Prepare SDI rental agreement 6. Taking calls for SDI column orders 7. Follow up / Monitoring on blanket PO Order (SDI/Consumables) 8. CS Operations administrative, reports, mailing & filing (invoice/contract) 9. Liaise with Supply Chain for Logistic / Shipping (local& oversea) 10. Handling customer complaints 11. Any other task as and when assigned by superior 1. People Oriented 2. Detailed person 3. Computer literate 4. Knowledge in LATIS is an added advantage

    CUSTOMER SERVICE / CUSTOMER SERVICE - GENERAL

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    sekitar 6 hari lalu
  • Customer Service GLENEAGLES KUALA LUMPUR Kuala Lumpur (Kuala Lumpur)

    GENERAL Reports to work station 10 minutes before the start of shift in a high standard of personal grooming as specified in the front office grooming guidelines. To participate in shift rotation according to front office Duty Roster. Contributes to profitability of the hospital through the carrying out of outstanding customer service. To register patients for outpatient and inpatient according to the standard operating procedures of the front office. To follow proper Cashiering processes, finalizing and keeping proper records of daily takings by totaling up takings and the preparation of reconciliation statements for each shift. To maintain confidentiality of information handled in the course of duty. To make reports of findings and actions taken to resolve problems encountered. To inform the Management of any unscheduled visit by distinguished guests, visitors or patient to the hospital. To answer all telephone calls and inquiries as well as to relay messages to the respective person. To explain and provide information about the hospital: Various facilities available. The location of the Consultants Clinic, Laboratory and other departments. To ensure that the closing and opening of your counter is according to the operating hours and is always in a state of readiness to serve our patients, customers & guests. Maintains regular and effective communication with other hospital departments to ensure the smooth operation of the front office. Maintains a high standard of cleanliness throughout all service areas. You are responsible to be engaged in the Department and Hospital quality indicators. To undertake any other duties as may be assigned by your superior from time to time. RECEPTION COUNTER Register and admit patients into wards ensuring that all documents are correctly completed and admission procedures explained. Advise patient as to payments and charges especially for Insurance procedures. To print admission form, ID stickers, patient ID card and to collect deposits for Cash / Credit Card or Insurance payments To ensure that all pre-admission forms keyed are keyed in and properly filed, newborn registration entered and all transfer requests from the wards are keyed into the system. CASHIERING To ensure the hospital’s cash float is properly managed. To report to superior immediately if there is any shortage or mishandling of cash. To reconcile all collections and rectify any unreconciled items upon closing of till report. To drop in all daily collection info the safe box. To ensure all official receipts are used in a sequential order and recorded in the receipt handover book. To ensure all collections are receipted and accounted for accuracy of amounts receipted DISCHARGE LOUNGE Responsible for discharging patients in the e -This system after receiving the discharge documents from the respective ward. To ensure all service transaction are charged in before generating the final invoice. To fax the invoice to the insurance company to get a final guarantee letter. To collect differences of charges advised on the final Guarantee letter that is not covered. A&E COUNTER AND DAYCARE To do registration, cashiering, and discharge process. To post all charges given by respective areas then to finalize the charges, generate the invoice and to collect payment and allocate accordingly. To ensure all self-pay invoices are ZERO balanced, for corporate clients final Guarantee Letter is attached. TOP UP To generate employer / company pending Guarantee Letter report daily. Print, check and transfer the “Top Up” report to email format under “Self Pay”, “Employer” & “Pending GL” to be sent to the insurance counter & specified department heads daily. To check that daily deposit collection is as per the hospital’s requirement. To report to the Executive or Assistant Manager of any discrepancy. To follow up on all self-pay & company / insurance “To Up” cases. Prepares “Top Up” letters to all patients under self-pay daily. To distribute the “To Up” letters to all patients concerned and to explain the charges to any patient who requests for clarification. To call up any corporate company for additional top up guarantee letter when amount has exceeded the initial GL.

    CUSTOMER SERVICE / CUSTOMER SERVICE - GENERAL

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    sekitar 3 minggu lalu
  • Customer Service Pacific Logistics Group Singapore (Singapore)

    Provide customer service support to the Sales and Operational teams. Handle and resolve customer enquiries and complaints to customer’s satisfaction. Monitor shipment status and update customers. Liaise with the Traffic team and hauliers on cargo pick-up and deliveries and trucking requirements. Prepare job sheets including costing and submit to Accounts Department for billing to customers. Perform data entries using the Warehouse Management System. Any related duties as assigned.

    CUSTOMER SERVICE / CUSTOMER SERVICE - GENERAL

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    sekitar 3 minggu lalu