Responsible for managing inbound requests, handling client communications, and ensuring
smooth order execution for corporate accounts. This role will play a key part in enhancing
operational efficiency, maintaining client satisfaction, and driving seamless coordination
between sales, operations, Supply chain and finance
RESPONSIBILITIES
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Client Communication & Inbound Requests:
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o Respond to all incoming calls and emails from corporate clients.
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o Handle inquiries, requests, and complaints professionally and efficiently.
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o Act as the first point of contact for corporate orders.
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Quotations & Order Management:
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o Prepare and send quotations based on client requirements.
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o Ensure timely follow-ups on quotations and close deals efficiently.
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o Process and track corporate orders, ensuring smooth execution from order
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confirmation to delivery.
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Operational Coordination:
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o Work closely with operations and supply chain teams to ensure accurate and
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timely order fulfillment.
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o Monitor order flow and proactively resolve any operational bottlenecks.
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o Coordinate with the finance team on invoices and support in payment
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tracking.
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Client Relationship Management:
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o Maintain strong relationships with corporate clients to ensure repeat
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business.
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o Address client concerns promptly and escalate issues when necessary.
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o Ensure customer satisfaction through seamless service delivery.
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Process Enhancement & Reporting:
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o Identify areas for operational improvements and suggest enhancements.
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o Maintain accurate records of client communications, orders, and quotations.
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o Provide weekly reports on inbound requests, order status, Invoicing status
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and client feedback.
REQUIREMENTS
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Bachelor’s degree in business, Marketing, or a related field
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Effective communication and interpersonal abilities. - Ability to handle multiple tasks and prioritize effectively. -Proactive problem-solving abilities.