Client Relationship Assistant Manager

Department Icon Operations Maintenance & Support
Posted: 1 year ago
5-9 years
Bengaluru
Operations Maintenance & Support
work from office
Full Time

Posted: 1 year ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

Domain/Product/Process Knowledge The objective of this role is to manage day-to-day work which encompasses delivery of production in the turnaround time and meet daily capacity. Maintain effective communication & coordination within the team. Ensure healthy working relations. Manage overall performance of the team assigned/shift in charge off.


ROLE RESPONSIBILITIES

  • Developing and sustaining long-standing relationships with company-approved vendors.
  • Meeting with suitable vendors to assess their products, inquire about their services, negotiate pricing, and communicate any product or service-related concerns.
  • Conducting research on available vendors to determine which vendors offer the best pricing and product quality.
  • Continually monitoring sales trends to determine which products are more popular than others.
  • Implementing vendor selection programs to ensure that the best vendors are secured.
  • Conducting interviews with new vendors and informing approved vendors of their responsibilities and obligations.
  • Establishing standards by which to assess the performance of approved vendors.
  • Evaluating current vendor management programs and identifying ways to improve them

Pippin Specification

  • Order assignment to Vendors
  • Communicating with Vendors (Special instructions and client requirements)
  • Get Quote and ETA from Customer Service team for Vendor orders
  • Communicating with CS on due/delayed files.
  • Follow-up with GS on assigned and pending orders.
  • Fee approval communication with GS and CS
  • Maintaining GS standard pricing list
  • Maintaining multiple reports
  • Sourcing a New GS as per State/County requirements
  • Handling E-recording orders with GS.
  • Handling GS clarifications raised by Inhouse team and Client
  • Performing Tax Calling/collecting GTD/Assessment Info
  • Ordering documents from County office/Court Office
  • Obtaining E&O from vendors - GS onboarding process
  • Validating online source to avoid assigning orders to GS
  • Quality report for Vendor errors.
  • Rating maintenance for Vendor.
  • Regular Bin monitoring, management & handling of rush orders.
  • Bring optimal utilization of the manpower and ensure healthy employee engagement at all times.

COMPETENCIES

  • Problem Solving , Decision making & Analysis
  • Domain/Product/Process Knowledge
  • Planning and Organizing
  • Customer Focus
  • Communication Skill
  • Team Work
  • Judgment
  • Accountability

Skills

Communication SkillsUs ClientNew Client AcquisitionPricingNegotiationClient OnboardingRelationshipClient RelationManagementVendor SelectionAssistant Manager

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