Supports technician and supervisor in material related requests (purchase requisition creation, check availability and follow up on delivery)
If needed, can include administrative tasks related to alarm phones
Support in 3rd party inspection administration
Analysis and follow-up: Receives and analyzes inspection reports, contacts customer for actions, hands over repair tender leads to Repair Tendering Specialist and follows up closing the remarks
Creates service/work order and requests spare parts
Takes ownership for customer queries forwarded from first level and follows up with Service Supervisor and other services to get a response
Support in public tenders
Supports sales in proposal creation (public tenders)
Assists in contract and sales order creation for public bids (admin handover)
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Support in customer reporting
Prepares working instructions to be able to input relevant information into customer portals
When needed, verifies and inputs customer data in customer portals
Provides reports for Key Accounts
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Support in customer experience management
Collects customer feedback and inputs data into relevant tools
Assists in preparing reports and summaries of customer experience metrics
Supports communication of customer experience insights to stakeholders
Provides administrative support for customer centricity and digitalization initiatives
Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Service billing (Service Contracts, Callout & Service Repairs, Packaged Service Repairs - PSR)
Bills service contracts in line with agreed billing plans
Maintains billing blocks and follows up on required actions
Reviews and removes billing blocks to enable timely invoicing
Manages cancellations, credit notes and rebilling activities according to billing rules
Reviews and updates debit memos, ensuring they are either rejected or released based on billing rules
Reviews and updates PSR sales orders to remove billing blocks according to billing rules
Retrieves & ensures all contractually required attachments are added to support billing accuracy
At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.
Read more on https://kone.com/global/en/careers.html