KONE

Service Operations Admin

In short

This role covers administrative support for KONE's service operations, including sales support, contract administration, billing, third-party inspection follow-up, public tenders, customer reporting, and customer experience management. It involves handling customer queries, processing contract changes and cancellations, billing service contracts, and coordinating with salespeople, service supervisors, and other departments. The company is KONE, a service-focused organization, and the role is based in Hanoi.

About the Role
The responsibilities and key activities that the Service Admin is accountable for, depending on his/her specialization and level of expertise.
Sales support activities
•Sends customer letters related to contract changes such as price escalations and supports mass updates in service contracts
•Service contract termination: Processes service contract cancellation requests, informs Billing Administrator when invoice cancellation or credit note creation is required
•Supports preparation of new service contracts from NBS or competition and for renegotiations
•Supports sales activities (documentation, quality checks, internal handover packs etc.)
•Carries out data checks and quality audits for new contracts from KONE Business Services
•Takes ownership for customer queries forwarded from first level and follows up with salesperson and other departments to get a response
Service Operations support activities
•General admin support, e.g. manages safety and site access documents of site personnel as requested by site managers and ensures that data is collected and delivered for input
•Enters technicians shifts into systems
•Coordinates changes/updates of maintenance plans
•Manages work center data changes
•Supports specific service supervisor tasks
•Takes ownership for customer queries forwarded from first level and follows up with Service Supervisor and other departments to get a response
•Creates planned service repairs when needed
•Supports technician and supervisor in material related requests (purchase requisition creation, check availability and follow up on delivery)
•If needed, can include administrative tasks related to alarm phones
Support in 3rd party inspection administration
•Analysis and follow-up: Receives and analyzes inspection reports, contacts customer for actions, hands over repair tender leads to Repair Tendering Specialist and follows up closing the remarks
•Creates service/work order and requests spare parts
•Takes ownership for customer queries forwarded from first level and follows up with Service Supervisor and other services to get a response
Support in public tenders
•Supports sales in proposal creation (public tenders)
•Assists in contract and sales order creation for public bids (admin handover)
•Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Support in customer reporting
•Prepares working instructions to be able to input relevant information into customer portals
•When needed, verifies and inputs customer data in customer portals
•Provides reports for Key Accounts
•Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Support in customer experience management
•Collects customer feedback and inputs data into relevant tools
•Assists in preparing reports and summaries of customer experience metrics
•Supports communication of customer experience insights to stakeholders
•Provides administrative support for customer centricity and digitalization initiatives
•Takes ownership for customer queries forwarded from first level and follows up with salesperson and other services to get a response
Service billing (Service Contracts, Callout & Service Repairs, Packaged Service Repairs - PSR)
•Bills service contracts in line with agreed billing plans
•Maintains billing blocks and follows up on required actions
•Reviews and removes billing blocks to enable timely invoicing
•Manages cancellations, credit notes and rebilling activities according to billing rules
•Reviews and updates debit memos, ensuring they are either rejected or released based on billing rules
•Reviews and updates PSR sales orders to remove billing blocks according to billing rules
•Retrieves & ensures all contractually required attachments are added to support billing accuracy

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