1. Improve the customer service system for supervised clients, maintain good communication with customers, and establish sound interpersonal relationships.
2. Establish customer files and collect, update customer information.
3. Send, receive, summarize and organize various documents of assigned customers, and establish corresponding accounting books.
4. Coordinate customer relationships, conduct regular follow-up visits, keenly grasp the latest dynamics of assigned customers, and further expand business.
5. Be responsible for business acceptance, information tracking and receipt collection of supervised customers.
6. Real-time monitor the in-transit status of transported goods and confirm arrival information; conduct real-time monitoring for goods with important or special requirements.
7. Handle general abnormal events and customer complaints during operation, and implement rectification and analysis.
8. Monitor the expense settlement, accounts receivable collection process and cycle of supervised customers to ensure the normal recovery of funds.
9. Master the business operation status of projects, summarize and sort out problems existing in business operations, and regularly report to relevant leaders.
10. Formulate delivery orders and adjust them in a timely manner according to changes in shipping plans.
11. Determine whether inter-warehouse transfer is necessary based on inventory status and notify customer service personnel.