Strong knowledge of air logistics and forwarding processes., Excellent communication and customer service skills., Ability to analyze and resolve customer complaints effectively., Experience in collaborating with internal and external stakeholders..
Key responsibilities:
Provide front line support to customers by answering queries and resolving complaints.
Drive customer engagement and satisfaction in cooperation with sales and operational teams.
Qualify customer inquiries and provide accurate quotations, ensuring follow-up for acceptance.
Document and analyze customer feedback to identify and eliminate root causes of issues.
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With over 80,000 employees at almost 1,300 sites in close to 100 countries, the Kuehne+Nagel Group is one of the world's leading logistics providers. Headquartered in Switzerland, Kuehne+Nagel is listed in the Swiss blue-chip stock market index, the SMI. The Group is the global number 1 in air and sea logistics and has strong market positions in road and contract logistics.
Kuehne+Nagel is the logistics partner of choice for 400,000 customers worldwide. Using its global network, logistics expertise and data-based insights, the Group provides end-to-end supply chain solutions for global companies and industries. As a member of the Science Based Target Initiative (SBTi), Kuehne+Nagel is committed to sustainable logistics by reducing its own environmental footprint and by supporting its customers with low-carbon logistics solutions.
You will be part of our Air Logistics team, adding your expertise + skills to the delivery of customer excellence.
Your Role
You are responsible to support our customers by providing helpful information, answering queries + resolving complaints. Utilizing your strong forwarding + market knowledge, you will provide front line support for customers to ensure customer satisfaction with our products, services + features. You will do this by working with a variety of internal + external stakeholders while focusing on the following key objectives. To drive customer engagement, satisfaction, retention + reactivation in close cooperation with the Field Sales + Operational Care Center (OCC). To establish + strengthen operational relation to customer contact(s) through engaging interactions, regular care visits + pro-active advisory + consulting to drive customer excellence. To qualify customer inquiries + provide quotations within the given price band, in line with the guiding principle in decision-making, then following up to ensure quotations are accepted + closed. To support customer onboarding in line with working instructions, ensuring inclusion + transfer of customer requirements into the KN systems alongside the (initial) customer order. To collaborate with Finance + Revenue Care Center (RCC) to adjust credit limits based on daily business development + coordinate measures in case of challenges. To document, resolve, analyze all complaints and feedback then identify, share + eliminate root causes. To prepare, review + refine customer reports. To document, resolve, analyze all complaints, then identify, share + eliminate root causes.
Your Responsibilities
You are responsible to support our customers by providing helpful information, answering queries + resolving
complaints.
Utilizing your strong forwarding + market knowledge, you will provide front line support for customers to ensure
customer satisfaction with our products, services + features.
You will do this by working with a variety of internal + external stakeholders while focusing on the following key
objectives.
To drive customer engagement, satisfaction, retention + reactivation in close cooperation with the Field
Sales + Operational Care Center (OCC).
To establish + strengthen operational relation to customer contact(s) through engaging interactions,
regular care visits + pro-active advisory + consulting to drive customer excellence.
To qualify customer inquiries + provide quotations within the given price band, in line with the guiding
principle in decision-making, then following up to ensure quotations are accepted + closed.
To support customer onboarding in line with working instructions, ensuring inclusion + transfer of
customer requirements into the KN systems alongside the (initial) customer order.
To collaborate with Finance + Revenue Care Center (RCC) to adjust credit limits based on daily business
development + coordinate measures in case of challenges.
To document, resolve, analyze all complaints and feedback then identify, share + eliminate root causes.
To prepare, review + refine customer reports.
To document, resolve, analyze all complaints, then identify, share + eliminate root causes.
Required profile
Experience
Spoken language(s):
English
Check out the description to know which languages are mandatory.