Job Description
Responsibilities
:
Order Processing for all service contracts. Renewal and Service Credit Quotations for all CS Contracts. Commercial activities inclusive of payment terms reviews, invoice queries & credit checks and creation of new accounts and monthly reporting. Manages all Response Contract documentation, and manages the filing system within the network. Supporting contract customers maintaining a telephone pick up rate defined by the business and documented in a SLA. Actively collaborates with (SSS) Service Sales Specialists and customers for purchase order issues / requirements. Generates monthly Service Credits statements inline with customer and engineer requirements. Updating of EQMS procedures. Supporting and training contract administrators and coordinators on contract activities. Creating a service ticket in the designated ticketing system. Ensuring the complianc...
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