售中客服职位描述与岗位职责任职要求
职位描述:
岗位职责:
1.负责订单发货及运输途中的客服咨询接待;
2.负责电话客户邀评,提升店铺整体评价;
3.负责已审核订单发货跟踪,并且确保订单妥投;
4.负责运输途中货物异常跟踪处理,如破损、错派、转派等;
5.负责处理运输途中的售后投诉工作,并积极反馈至相关对接部门.
岗位需求:
1、大专以上学历;
2、普通话标准,打字速度60字/分以上;
3、具有电话沟通能力,主动协调能力;
4、具有一年以上相关工作经验,优秀应届生也可。
篇2:英文客服职位描述与岗位职责任职要求
职位描述:
工作职责:
1、通过在线客服系统,客服电话和邮件,解决客户提出的问题和需求;
2、积极配合其他部门协助处理用户订单,核对订单信息并跟进订单物流等信息;
3、妥善处理各种投诉,提升客户满意度;
4、负责对用户进行回访,收集并总结用户反馈信息;
5、上级安排的其他工作。
岗位要求:
1、有一定的英文读写能力,能够用英文进行书面交流;
2、有良好的语言表达能力和沟通能力;
3、良好的服务意识、耐心和责任心,工作积极主动;
4、学习能力强,有较强的应变能力、协调能力,能独立处理紧急问题;
5、勤奋踏实,能吃苦耐劳,抗压性强;
6、有电子商务、互联网的客服服务工作经验者优先。
篇3:订单客服岗位职责任职要求
订单客服岗位职责
订单客服JobDescription:
1.Sendthequotation(confirmedbytheSalesDept.)tothecustomersuponreceivingenquirers,andassisttodefinethespecificationifitisnotaccordingtothestandardofCMAShanghai.
2.Inputtheorderinthesystem,coordinatewiththecustomerandlogistics&productioncolleaguestodefinethespecification,productionschedule,delivertimeandetc.
3.IssuetheinvoiceintheERPsystemwhenthecargoisdelivered,andkeeprecordfortheduedateofthepaymentandbeinclosecontactwiththecustomerfortheon-timepaymentarrangement.
4.Keeprecordandfilealldocumentsrelatedtoindividualorderproperly.
5.Updatetheorderintakeandsalessummaryweeklyandalsoonamonthlybasisdependontheorderconfirmation,paymentsituationandgoodsdeliverysituation.
6.Preparethemonthly/weeklypickupforecastaccordingtotheconfirmationfromthedistributorandcustomercoordinatewithsupplychaincolleaguesandcustomer.
7.FollowthepaymentstatusofthecustomersandcoordinatewiththeFinanceDept.fortheontimepaymentcollection.
JobDescription:
1.Sendthequotation(confirmedbytheSalesDept.)tothecustomersuponreceivingenquirers,andassisttodefinethespecificationifitisnotaccordingtothestandardofCMAShanghai.
2.Inputtheorderinthesystem,coordinatewiththecustomerandlogistics&productioncolleaguestodefinethespecification,productionschedule,delivertimeandetc.
3.IssuetheinvoiceintheERPsystemwhenthecargoisdelivered,andkeeprecordfortheduedateofthepaymentandbeinclosecontactwiththecustomerfortheon-timepaymentarrangement.
4.Keeprecordandfilealldocumentsrelatedtoindividualorderproperly.
5.Updatetheorderintakeandsalessummaryweeklyandalsoonamonthlybasisdependontheorderconfirmation,paymentsituationandgoodsdeliverysituation.
6.Preparethemonthly/weeklypickupforecastaccordingtotheconfirmationfromthedistributorandcustomercoordinatewithsupplychaincolleaguesandcustomer.
7.FollowthepaymentstatusofthecustomersandcoordinatewiththeFinanceDept.fortheontimepaymentcollection.
订单客服岗位