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Accept / Process customer complaint orders and follow up the status of the order till the delivery. This involves:-
Customer Point of Contact: Serve as the first point of contact for all customer-related issues and complaints.
Proactive Liaison: Actively liaise with internal departments to identify the root cause of complaints and implement necessary actions to prevent recurrence.
Replacement Process: Initiate the replacement process and ensure replacement orders are shipped within agreed working days to avoid escalations.
Raw Material Follow-Up: In case of a raw materials shortage follow up with the SCM team and keep the sales team and customers updated on revised dates.
GPD Team Coordination: Collaborate with the GPD team for approvals on goods under tolerance.
Daily Updates: Fill out daily FG comments Open RMA comments and check MDI on a daily basis.
AWB Details: Share AWB details with customers once replacements are dispatched.
Performance Metrics: Track and report relevant customer complaint resolution performance metrics.
MDI Meeting Participation: Participate in daily MDI meetings and highlight major customer issues to prevent recurring complaints.
Data Analysis: Identify major complaint areas and highlight them to the immediate manager with supporting data.
Issue Escalation: Escalate critical matters to the immediate manager.
Credit Notes and Invoices: Issue credit notes to customers when replacements are dispatched with a fresh invoice.
Rejected Goods Management: Retrieve rejected goods from customers; usable items should be reserved in stock while unusable items should be destroyed.
Reviewing RMA pending report and closing on time
Arranging credit note to the customer whenever requested.
Qualifications :
Any Graduate or Post Graduate
Exp-1-3 Years
Additional Information :
At Avery Dennison we do what we love and we love what we do.
Remote Work :
No
Employment Type :
Full-time
Full-time