Customer Success Management Jobs in Huyện Tân Phú

Your main responsibility would be:Receive specification documents from customer.Import the content of specification in various formats (word excel pdf matrix...) into Doors system manage version set attribute and layout as per customer requirement.Ensure consistency of attribute layou More...

Receive specification documents from customer.Import the content of specification in various formats (word excel pdf matrix...) into Doors system manage version set attribute and layout as per customer requirement.Ensure consistency of attribute layouts for all modules.Reflect changes More...

Th c hi n d ch v sau b n h ng bao g m c i t ph n c ng/ph n m m v n h nh v o t o t i ch cho kh ch h ng.X l b o tr nh k v b o tr kh n c p m t c ch k p th i.T v n cho kh ch h ng v c ch v n h nh More...

Provides information and assistance to customers via inbound/ outbound calls/ emails; Answers escalates and follows up all requests in order to ensure proper response and quality of service; Registers all details related to customer interactions in the database and contributes to the More...

Th c hi n d ch v sau b n h ng bao g m c i t ph n c ng/ph n m m v n h nh v o t o t i ch cho kh ch h ng.X l b o tr nh k v b o tr kh n c p m t c ch k p th i.T v n cho kh ch h ng v c ch v n h nh More...

Review & match the invoices with purchase order delivery receipt contract and timely settlement of invoices as per the payment termEnsure that the queries acted on timely manner within SLAEnsure old/open requests are addressed on priority and no pending casesIdentify opportunities More...

Provides information and assistance to customers via inbound/ outbound calls/ emails; Answers escalates and follows up all requests in order to ensure proper response and quality of service; Registers all details related to customer interactions in the database and contributes to the More...

Provides information and assistance to customers via inbound/ outbound calls/ emails; Answers escalates and follows up all requests in order to ensure proper response and quality of service; Registers all details related to customer interactions in the database and contributes to the More...

Review & match the invoices with purchase order delivery receipt contract and timely settlement of invoices as per the payment termEnsure that the queries acted on timely manner within SLAEnsure old/open requests are addressed on priority and no pending casesIdentify opportunities More...

Review & match the invoices with purchase order delivery receipt contract and timely settlement of invoices as per the payment termEnsure that the queries acted on timely manner within SLAEnsure old/open requests are addressed on priority and no pending casesIdentify opportunities More...

Review & match the invoices with purchase order delivery receipt contract and timely settlement of invoices as per the payment termEnsure that the queries acted on timely manner within SLAEnsure old/open requests are addressed on priority and no pending casesIdentify opportunities More...