jobs in Interiors Aeroservices Sdn Bhd

Kerja Sepenuh Masa Customer Support Manager- Executive, Gaji tinggi MYR 3,000 di Interiors Aeroservices Selangor - Maukerja

Customer Support Manager- Executive

Interiors Aeroservices Sdn Bhd

MYR3,000 - MYR3,000 Sebulan
Kongsi
Simpan

Lokasi Kerja

  • Shah Alam Selangor Malaysia

Penerangan Kerja

Tanggungjawab

Job Purpose

The Customer Support Executive serves as the primary liaison between customers and internal departments (Operations, Quality, Finance, Materials/Store) for all matters relating to repair, overhaul, and maintenance services under the company's Part 145 (C6 rating) approval. The role covers front-line customer communication (calls, chats, emails), quotation handling, order tracking, materials/store coordination, and end-to-end management of the customer relationship — from inquiry through delivery, documentation, and payment collection.

Key Responsibilities

1. Customer Communication & Relationship Management

  • Act as the first point of contact for incoming customer calls, chats, and emails, responding in a timely manner
  • Identify customer needs, concerns, and questions, and provide accurate information and solutions
  • Build and maintain strong customer rapport to ensure long-term business relationships
  • Handle customer complaints and issues in a patient, professional manner; resolve or escalate promptly
  • Direct callers/inquiries to the appropriate internal teams or departments as needed
  • Follow up consistently with customers on open questions, complaints, and pending matters
  • Provide customer support daily updates and weekly customer update reports

2. Business Development & Sales Support

  • Support efforts to bring in new business and expand the customer portfolio
  • Attend sales visits together with the sales/management team
  • Assist in the preparation and submission of quotations based on operational input and pricing guidelines
  • Obtain internal approval for quotations prior to submission
  • Send quotations, Work Order Quotations (WOQ), and Proforma Invoices (PI) to customers for approval
  • Follow up with customers to secure approval on Repair Orders (RO), Purchase Orders (PO), or quotations
  • Request RO from customers and track approval status of ongoing projects and Estimated Delivery Dates (EDD)

3. Order Coordination & Internal Liaison

  • Relay customer requirements and instructions accurately to internal departments (particularly Operations) to ensure fulfillment of customer needs
  • Collaborate closely with the Operations team to understand job scope, demand, and turnaround capability
  • Coordinate with internal departments on any operational matters related to customer arrangements
  • Track and maintain work order status for all ongoing jobs (e.g., annual work order tracking)
  • Counter-check RO against strip reports and incoming physical quantity
  • Send incoming status updates and parts status follow-ups to customers

4. Materials Coordination

  • Follow up with the Materials team on purchasing, shipment, and stock list matters
  • Inform to Materials team regarding any arrangement of collection of parts/units from customers
  • Send PO approval listings to the relevant
  • Check and confirm the latest CMM (Component Maintenance Manual) revision with customers

5. After-Sales Support

  • Handle all after-sales inquiries and related matters raised by customers
  • Keep internal departments updated on any issues raised by customers

6. Documentation, Compliance & Delivery Oversight

  • Ensure accuracy of all documents (certificates, release notes, invoices, etc.) and products delivered to customers
  • Verify completeness and correctness of paperwork prior to dispatch, and close out paperwork on the Customer Support side
  • Manage renewal and new applications for MAHB gate passes (MAB & ADE)

7. Payment & Administration

  • Follow up and collect payments from customers in line with agreed commercial terms
  • Maintain accurate records of customer transactions, quotations, and approvals
  • Perform other related duties as assigned by the Manager

Key Requirements

  • Diploma/Degree in Business Administration, Aviation Management, or related field
  • Prior experience in customer service/sales, preferably within an MRO, aviation, or Part 145 environment
  • Familiarity with Part 145 processes and C6 rating scope (component/avionics repair) is an advantage
  • Experience with materials/logistics coordination (purchasing, shipment tracking, stock control) is an advantage
  • Strong communication and interpersonal skills
  • Good coordination and follow-up skills to work across departments (Operations, Materials, Quality, Finance)
  • Detail-oriented, especially with documentation, quotations, and compliance paperwork (e.g., MAHB gate passes)
  • Proficient in MS Office (Excel, Word, Outlook) and relevant MRO/ERP systems (e.g., GWS)

Key Skills

  • Customer relationship management and complaint handling
  • Multi-tasking across sales support, order tracking, and materials coordination
  • Strong follow-up discipline across quotations, ROs, POs, payments, and documentation
  • Cross-functional coordination and clear communication
  • Organizational skills for tracking multiple ongoing projects simultaneously

Pay: RM3,000.00 - RM9,901.88 per month

Benefits:

  • Free parking
  • Health insurance
  • Maternity leave

Work Location: In person

Peringatan Penting

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