土瓜灣Customer service supervisor招募

 ...entation and workflow & achieve overall customer satisfaction Assist in sales support...  ...order follow-up, logistics, after-sales services Handle customers’ enquires, such as ...  ...e in ad-hoc projects as assigned by the supervisor or department head​ Requirements ... 

 ..., license renewal, procurement of office equipment and supplies, fixed asset management, insurance, telecommunication, liaise with service vendors to ensure overall company efficiency and cost effectiveness Handle travel arrangement for staff’s business trip Proc... 

 ...Prepare and check shipping documents Follow-up on shipping order, track shipments and advise customers on the shipment status Communicate with client to ensure service requested are catered and in line with company standard Provide administrative and clerical ... 

 ...uance and accounts payables Handle the enquiries raised by customers and vendors on debit notes and invoices Assist in month-en...  ...epartment Manager Perform ad-hoc duties as assigned by the supervisor Requirements DSE / Form 5 or above At least 1-2 ... 

Responsibilities Handle project between oversea customers and vendors from design to production Order and shipment follow up...  ...s experience in eyeware or related industry Strong customer service mindset, good communication skills, attention to details and p... 

 ... business opportunities , attending regular business visits to customers and attending to their needs ; and provide updated information...  ... At least 2-3 years of relevant work experience in financial service or financial reporting If in Diamond industry, it will be h... 

 ...alysis Tracking of daily shipping status and follow-up closely with the forwarder and suppliers Provide clerical support to supervisor Requirements DSE / Form 5 or above Minimum 3 years' experience of shipping Knowledge in basic PC skills, word, ex... 

Responsibilities Prepare monthly statements to customers Follow-up of outstanding AR & AP through telephone and/or mail Handle AR settlement Filing invoices Prepare & check costing report and costing data input Data entry and update customer info... 

Responsibilities Arrange Inspection schedule through customer internet system before coordinate with factories and follow up QC report with customer after finished inspection Prepare photo quote for customer's selected products, follow up pre-production sampl... 

 ...ecaution and solving Work closely with suppliers to negotiate terms, pricing and delivery schedules to fulfil the needs of the customers Collaborate with cross-functional teams Understand the current suppliers base, and source and develop new suppliers to fulf... 

 ...essing schedule  Liaise with the Logistics & Production departments to ensure timely deliveries Maintain and update sales and customer records Manage showroom and samples Communicate important feedback from customers internally Ensure delivery schedules ar... 

Responsibilities Follow-up orders with vendors, customers and internal parties to ensure customer satisfaction and on-time delivery Involve in the product development process and production follow up Participate in price negotiation and liaison with vendo... 

 ... Reconcile accounts in a timely manner Daily enter key data of financial transactions in the database Liaise closely with customers and internal parties to resolve credit and billing issues Responsible for handling daily payment records and preparing regular... 

 ...to system development standards Propose on system development strategy and planning. Evaluate and recommend new IT products and services Requirements DSE / Form 5 or obove Minimum 8 years relevant working experience with at least 5 years’ solid experienc... 

 ...ovement/operation excellence initiatives for improving company profitability Supplier performance management to meet company & customers’ expectations Commercial terms & contract negotiation with suppliers Exploring new product innovations and trends Requir... 

Responsibilities Follow-up orders with vendors, customers and internal parties to ensure customer satisfaction and on-time delivery Involve in the product development process and production follow up Participate in price negotiation and liaison with vendo... 

Responsibilities Responsible for mainly in Accounts Receivable, part of Accounts Payable, customers and suppliers statements reconciliation Assist in month end closing and preparation of financial and management analysis reports Work closely with differen... 

 ...y to work independently with overseas buyers and suppliers Good presentation and negotiation skills while working with foreign customers Excellent in both spoken & written English & Chinese (includes Mandarin) Need to travel to mainland China and Overseas occas... 

Responsibilities Liaise with overseas customers in order confirmation and handle their daily enquiries Ensure accurate and on-time production orders, order status reports and delivery time schedule, etc Handle samples development and send out sample shipm... 

Responsibilities Work closely US customers Communicate with factories for samples development, cost analysis, etc. to meet client’s quality, cost requirement and due dates Follow-up and monitor orders to ensure quality control and on-time delivery Coor...