This chart represents the process of labor we do on a daily
basis. Starting with the Customer
Inquiry, the customer will usually send FileBank a work order request via
our P-Cabinet, or verbally over the phone.
The next step is for our Customer Service Department. They
are the liaisons between FileBank and the customer. This department is charge
of processing the electronic work orders (EWO),
and ensuring that we at FileBank are satisfying the customers’ requests. When a
work order is complete, it is then sent to be finalized to do the Department Work. Here, the actual is
labor is being done, such as retrieving the boxes/files requested by the
customer, scanning, delivering, and picking up for storage.
When the department work is complete, it is the Customer
Service Department’s job to ensure one last time that the Customer Satisfaction is excellent after the job is done, and of
course, making sure FileBank made a profit from each job (FileBank Satisfaction).
Wish to learn more about FileBank's workflow and our services, make sure to check out our website!
Make sure to stay connected!!
Sincerely,
Greg Copeland
President, FileBank Inc.
I can’t imagine focusing long enough to research; much less write this kind of article. You’ve outdone yourself with this material. This is great content.
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