DESKRIPSI PEKERJAAN
Update/navigate existing databases with meeting changes and post meeting information.
Utilize database tools to accurately code charges according to business rules
Assure that meeting expenses are correctly assigned to budget categories
Completion of all tasks assigned to meet client metrics and team goals.
Adhere to all standard operating procedures and compliance guidelines.
Communicate through database and inform appropriate internal meeting contacts of escalation.
Communicate with appropriate parties to ensure appropriate breakdown of external vendor charges in comparison with receipts received.
Expand knowledge base of database systems and encouraged growth with increased responsibilities.
Participate in the performance of a variety of duties involved in collecting and entering data into an electronic database according to processes.
Communicates with customers via written correspondence to provide information and assistance
Operates computer/on-line guidelines for the purpose of responding to customer inquiries.
Checks mail, fax and email to provide customer assistance
Resolves customer issues on first contact
Follows escalation procedures as needed.
Completes, processes, and maintains applicable paperwork and records.
REQUIREMENT
Bachelor's Degree Req
At least 1 to 2 years related work experience.
Proficient in PC applications such as Excel.
Ability to communicate effectively with various levels in the organization (written and oral).
Ability to carry out some analysis and information gathering to resolve problems on routine matters.
Amenable to work in Night shift
Amenable to work in Mckinley
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
