客户应收账款回收/comstomer Accounts Receivable (AR) collection 处理客户诉/Process Customer Complaint 销售费用使用与控制/Sales expense spend and control ..
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Make sure delivery qualified parts to next process or customers and reduce customer complaint.
保证检验品质，减少或杜绝客户抱怨。
All investigating agents are required to file a signed minute for the final result of the complaint investigation process as well as the customer satisfaction survey.
并由问题处理人员的签名，及最终处理结果和客户的满意程度。
In the process of handling customer complaint and inquiry, in case of refusal and buck-passing, the responsible department and persons shall be punished according to the assessment provisions.
在处理客户投诉、咨询过程中，如发生拒绝、推诿现象，对责任部门和责任人必须按考核规定进行处罚。
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