Warranty and Claims Coordinator, After-Sales Service – MTL at Enviroair Industries
Montréal, QC, Canada -
Full Time


Start Date

Immediate

Expiry Date

17 Oct, 25

Salary

0.0

Posted On

18 Jul, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Discretion, Communication Skills, Management Skills, English, Excel, Construction, Diplomacy, Priority Management, Customer Service, Powerpoint, Interpersonal Skills, Outlook, Visio, Reliability, Hvac

Industry

Other Industry

Description

The incumbent will be responsible for the department’s warranty and claims process and files.
They will ensure rigorous follow-up on these files, both with clients and manufacturers, including in cases of disputes. They will also be responsible for producing and managing follow-up reports.
This position requires close collaboration with Management, the Technical Sales team, the Parts department, and our contractor clientele.

REQUIREMENTS

  • Diploma in administration or equivalent
  • 2 to 3 years experience
  • Construction and HVAC experience an asset

SKILLS

  • Bilingual, so excellent command of French and English (spoken and written)
  • Proficiency in Microsoft Office Suite (Outlook, Word, Excel, PowerPoint, Visio)
  • Familiarity with ERP systems (an asset).

INTERPERSONAL SKILLS

  • Problem-solving skills
  • Attention to detail and excellent organizational abilities
  • Strong customer service and client experience management skills
  • Excellent interpersonal and communication skills
  • Autonomy and initiative
  • Thoroughness and accuracy
  • Patience and precision
  • Good time and priority management
  • Professionalism
  • Good judgment
  • Diplomacy
  • Discretion
  • Punctuality and reliability
  • Versatility and adaptability
Responsibilities
  • Coordinate and ensure resolution of warranty and claims files for the after-sales department
  • Serve as point of contact for all E.H.Price Solutions warranty and claims calls
  • Ensure the application of manufacturers’ warranty policies concerning returned materials and equipment
  • Request relevant documents from suppliers (invoices, photos, information) to create clear cases files
  • Ensure the smooth operation of the department to maintain a high level of customer satisfaction
  • Process and track returns (RMA – RGA) in P21 and prepare related documents
  • Coordinate RMA and RGA to manufacturers in collaboration with warehouse clerk
  • Act as a point of contact between customers, manufacturers and E.H.Price Solutions (relevant departments)
  • Process invoices and credit receipts in P21
  • Follow up with representatives as needed
  • Produce reports and minutes for management
  • Apply and improve existing processes and procedures to maximize operational efficiency
  • Provides day-to-day support to the technical team
  • All other duties related to the position and certain administrative tasks.
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