• To Handle Incoming Calls From Existing Customers Experiencing Computer Related Problems.
• In Order To Provide Basic or Technical Assistance
• Online Assistance for Billing
• Transfer And Escalate Calls If Irrelevant To The Queue.
• To Provide Extensive Support And Assistance.
• Project Type :Inbound PC Care Customer Service / Technical Support
• Customer Base :New Zealand
• Seats Required :20 (FTE) 10 Technical 10 Non Technical
• +3 (Project heads)
• Time Zone :NZST
• Project Operations :365 Days 24/7
• Technology :AVAYA Predictive Dialers / Modern Computers with High End configuration / Leased Line HIGH End Bandwidth /Dedicated Servers - 2 x Intel Dual Quad Core Xeon E5405 – 2.0Ghz (8 Cores)
• Certifications : OSP / DOT, STPI
• Payment Channels :Bank Transfer
• Payment Frequency :Every 12 Days
• Training & Support :Migration Training / ONSITE “Hands ON” Training
Payout :NZD14.82 / Hour
Prepayment :NZD 28454.40
Commitment Bond – NZD 4842.68 +VAT / SLOT
Prepayment Will Be Wired To The Center On The Day Of Technical Testing And Training ON - SITE.
Commitment Bond Will Be Refunded In The 2nd Prepayment Of The Payout.
• 20 Service Experts With 3 Admin Panel Having Excellent Exposure To Telephone Etiquette Pertaining To Customer Service.
• A Service Team With Equal Ratio Of Male / Female Telephonic Officers As The Staffing Scheme.
• A Quality Control And A Call Monitoring Team To Meet Essentials As Sighted On The Service Level Agreement.
• Able To Setup Inbuilt Resources, For TRAINING / STAFFING / RECRUITMENT.
• Ensuring Professional Approach / Call Handling Skills, In Line With The Agreed Call Handling Time.
• Company Profile & Required Documents To Be Emailed For Validation.
• If Validated, NDA & CIS Will Be Emailed.
• Service Level Agreement Will Be Sent For Acceptance And Signatures.
• Invoice For The Commitment Bond Will Be Rolled Along With The SLA.
• SLA / INVOICE Has To Be Signed And Honored Simultaneously.
• Center Visit For Technical Assessment / Onsite Training Will Be Scheduled
• Prepayments Will Be Wired Before The Day The Service Provider Goes LIVE
• Quality Assessment Will Be Reviewed And Feed Back Given On a Day To Day Basis Via “Call Barging”
• Invoices Has To Be Raised And Sent On The 8th Day Of Every Week.