job summary : Responsibilities :
Responsibilities :
- Generate Purchase Orders
- Handle incoming customer inquiries, supporting dispatch operations
- Maintain and update return records for credit issuance
- Conduct follow-up calls with customers after service appointments, updating surveys and sending review requests for Google posting
- Update accounting software with received vendor invoices
- Aid managers in composing written communications to vendors and customers as necessary
- Regularly archive old files
- Coordinate new Installation projects
- Organize Accounts Receivable and Accounts Payable invoices
- Verify vendor statements against accounting software balances
- Test and implement new procedures within system
- Keep customer files current with installation information (e.g., filter sizes, equipment details)
- Complete product registrations
- Confirm appointments for the following day at the dispatcher's direction (service, installations, and RFQs)
- Schedule preventive maintenance appointments
- Engage in outbound calling, as directed by the Office Manager, to ensure service operation success
- Maintain the customer database with accurate and up-to-date information
- Assist in renewing and scheduling maintenance agreements for technicians
- Help with service call entry and scheduling during peak seasons
- Manage social media account postings
- Respond to Google reviews
- Participate in company-sponsored training sessions
- Support managers with ongoing projects
Skills : MS Office, Service Titian , Office Support, Organization, Prioritizing, Written Communication, Oral Communication, Multi-tasking, Answering Phones, Dispatching, Scheduling Experience : Entry Level1 year(s)
responsibilities :
- Generate Purchase Orders
- Handle incoming customer inquiries, supporting dispatch operations
- Maintain and update return records for credit issuance
- Conduct follow-up calls with customers after service appointments, updating surveys and sending review requests for Google posting
- Update accounting software with received vendor invoices
- Aid managers in composing written communications to vendors and customers as necessary
- Regularly archive old files
- Coordinate new Installation projects
- Organize Accounts Receivable and Accounts Payable invoices
- Verify vendor statements against accounting software balances
- Test and implement new procedures within system
- Keep customer files current with installation information (e.g., filter sizes, equipment details)
- Complete product registrations
- Confirm appointments for the following day at the dispatcher's direction (service, installations, and RFQs)
- Schedule preventive maintenance appointments
- Engage in outbound calling, as directed by the Office Manager, to ensure service operation success
- Maintain the customer database with accurate and up-to-date information
- Assist in renewing and scheduling maintenance agreements for technicians
- Help with service call entry and scheduling during peak seasons
- Manage social media account postings
- Respond to Google reviews
- Participate in company-sponsored training sessions
- Support managers with ongoing projects
qualifications : Experience
Experience
- Entry Level
- 1 year
Education
- High School (required) skills :
- MS Office
- MS Office
- Service Titian
- Office Support
- Organization
- Prioritizing
- Written Communication
- Oral Communication
- Multi-tasking
- Answering Phones
- Dispatching
- Scheduling
30+ days ago