Assist on customer enquiry on Electrical, IT & Furniture products
Assist on customer deliveries schedule (postpone/bring forward)
Dealing with customer's complaints on product quality issues first-hand case by case basis
Liaising with delivery team via Whatsapp group to check on the ETA of deliveries
Liaising with direct supplier on certain products issues or deliveries schedules via email or contact directly for urgent cases
Assist on customer booking for wall mounting services
Assist to liaise with installer to check on ETA for wall mounting
Double confirm on customer's delivery/wall mounting appointment/schedule
Follow up with customer complaints for failed deliveries, product issues & service of recovery
Customer enquiry to check on the Click & Collect item whether it's ready for collection at their selected stores
(Escalation via email to Online team to check, alternatively for urgent request, we will contact the store dept to check and double confirm before advising customer afterwards)
Customer checking on product stocks availability as they prefer to make a walk in purchase (It is not advisable to advise customer on stocks availability if item is below than 10) Customer having an issue with purchasing item Online or issue during check out
(We will then escalate the matter to the relevant dept via email, basically from our online support team to rectify the issue
After the relevant dept has reverted back, we will then contact customer to redo the purchase)
To check on the validity period of HOMECLUB elite membership.(COURTS Homeclub member are required to provide their NRIC number in order for us to check on our Navision.)
All customer details are on Personal Data Protection Act
Assist to check on customer's enquiry for IPP instalments plan of approval
Customer enquiry on the amount of instalment balance
(Escalation via email to Credit Account Management)
Reporting case for NON-purchase from COURTS but received a mail on OUTSTANDING PAYMENT
(Escalation to Credit Account Management to investigate)
Assist on OFFLINE customer service (Complete offline tasks for customer support such as follow-ups on lapse service of customer complaints, Manage customer contacts when needed, checking on outstanding queries for Click & Collect purchase, Performed all duties as assigned
Listen to voicemails and to call back to customer to assist on their queries and follow up whichever that is needed.
Customer Service Executive
PTCD2HOME Pte Ltd
04.2016 - 04.2017
Assist on customer enquiry on Electrical, IT & Furniture products
Assist on customer deliveries schedule (postpone/bring forward)
Dealing with customer's complaints on product quality issues first-hand case by case basis
Liaising with delivery team via WhatsApp group to check on the ETA of deliveries
Liaising with direct supplier on certain products issues or deliveries schedules via email or contact directly for urgent cases
Assist on customer booking for wall mounting services
Assist to liaise with installer to check on ETA for wall mounting
Double confirm on customer's delivery/wall mounting appointment/schedule
Follow up with customer complaints for failed deliveries, product issues & service of recovery
Customer enquiry to check on the Click & Collect item whether it's ready for collection at their selected stores
(Escalation via email to Online team to check, alternatively for urgent request, we will contact the store dept to check to double confirm before advising customer afterwards)
Customer checking on product stocks availability as they prefer to make a walk in purchase (It is not advisable to advise customer on stocks availability if item is below than 10) Customer having an issue with purchasing item Online or issue during check-out
(We will then escalate the matter to the relevant dept via email, basically from our online support team to rectify the issue
After the relevant dept has reverted back, we will then contact customer to redo the purchase)
To check on the validity period of HOMECLUB elite membership.(COURTS Homeclub member are required to provide their NRIC number in order for us to check on our Navision.)
All customer details are on Personal Data Protection Act
Assist to check on customer's enquiry for IPP instalments plan of approval
Customer enquiry on the amount of instalment balance
(Escalation via email to Credit Account Management)
Reporting case for NON-purchase from COURTS but received a mail on OUTSTANDING PAYMENT
(Escalation to Credit Account Management to investigate)
Customer Service Officer
Terra System Pte Ltd
04.2012 - 02.2016
Call centre for Canadian Pizza & Civilian Officer for Traffic Police
CANADIAN PIZZA CSO
Taking of orders from customer.
Dealing with customer complaints on product issue (e.g.; Burnt pizza, Wrong orders or Late deliveries)
Checking on ETA for deliveries.
Customer enquiry on advance orders for events.
To ensure customer satisfactory.
CIVILIAN OFFICER
Sorting of documents.
Mark movements of documents
(E.g
From MVIT to Deputy Dept.)
Assist IO to write reporting of appeal cases.
To ensure completed files are to acknowledged and sign by SIO/Commander.
Retail Associate
Wing Tai
11.2009 - 12.2009
Greeting of customers when entering or leaving the stores
Responding to customer questions & queries
Assist with daily store operations
Asses customer needs and provide assistance information for product availability
Doing of stock checking & stock taking
Checking for stocks availability from other outlets before reserving for customer
Cash register operations (Scanning of goods and ensuring pricing is accurate, collect payments whether in cash/debit/credit, issue of receipts & exchange tickets, to also ensure sales account is tally)
Maintain clean and tidy checkout area
Housekeeping before starting the day of operation and after.