Purpose: Conduct tracking of shipments of customers (other than national & regional key accounts) as per the defined standard operating procedures (SOPs)
Key Responsibilities:
Identify cases of late delivery, nondelivery, return to origin and related exceptions and follow up actively for closure as per the defined procedures; prepare and send updates to the Team Lead
Identify instances of held back shipments and conduct clearances within stipulated timelines; prepare updates on held backs and send to the Team Lead
Obtain customer claim requests / escalations from contact center for delivery of shipments and conduct requisite action for closure as per the defined procedures
Conduct direct handling of specific customer complaints and ensure frequent follow-ups for resolution of the pending issues
Track the delivery performance of shipments by monitoring and updating TATs for delivery; prepare reports on TATs achieved on a regular basis
Responsible for handling customer claim requests as per company policy and procedures
Responsible for handling calls professionally within the stipulated timelines