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Magelyn Kyamko

Magelyn Kyamko

Order Management

Talent
Makati CityMember since May 5, 2026
After-Sales ServiceImport and Exportinventory managementwarehouse operationsimport operationsexport operationsmaterial planner
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After-Sales ServiceImport and Exportinventory managementwarehouse operationsimport operations

About

Experienced business process and customer service specialist with more than eight years of expertise in contract administration, supply chain coordination, logistics, and after-sales support. My career demonstrates a steady capacity to connect customer satisfaction with operational efficiency, guaranteeing smooth corporate operations across a range of industries.

I exhibit a unique combination of technical expertise and customer-focused service, with excellent competencies in many aspect. In addition to my operational experience, my career history emphasizes my proactive, meticulous approach, which makes me a valuable asset to any company looking to achieve excellence in process management and customer service.

Experience

Customer Service Specialist at Tecreach Korea Co. Ltd., in the Philippines

(2023-07 – Present)

  • Handle after-sales service and be the first point of contact for customer concerns while timely resolving order and product related issues.
  • Prepare quotation and acknowledge customer's new order. Work closely with suppliers and manufacturers to ensure seamless production aligned with agreed lead times and shipment schedules.
  • Analyze customer forecast accuracy, recommend adjustment based on actual consumption and support simulations for replenishment. Provide weekly inventory reports and ensure Item remain readily available upon request.
  • Coordinate end-to-end supply chain process including delivery schedule of finished goods, sharing of shipping documents (Commercial invoice and Packing list) and real-time shipment monitoring with customer updates.
  • Monitor import and export activities, ensuring documentation compliance and on-time container delivery to the local warehouse while avoiding delays and additional costs.
  • Report directly to the Regional Manager, providing local operational updates such as inventory status, weekly sales and revenue reports, and month-end review of customer accounts receivable.

Business Process Analyst at CMA CGM Philippines Inc.

(2021-09 – 2023-05)

  • File new contracts and contract amendments in system correctly and create multiple trade and bid contracts, rates, surcharges, additional issues and qualitative information in line with regulatory guidelines.
  • Monitor and resolve request for information (RFI) and upload/issue delays, communicate with US agency for confirmation. Support Trade pricing, APAC Sales, Global Shared Service Center (GSSC) and other counterparts for revisions, bookings, HS codes, auto freight and surcharges.
  • Submit initial contracts and updates to government entities on time and monitor and respond to incoming communications from global trades/markets, RMS Documentation, Customer Service and Bill of Lading audit teams, answer questions and provide information.

Customer Service Associate at Nagase Philippines International Service Corporation

(2019-11 – 2021-09)

  • Provide prompt and positive after-sales service for customers and suppliers, addressing inquiries, concerns, and complaints related to business operations. Place purchase orders to suppliers for Just-In- Time (JIT) stocks to local warehouses. Conduct inventory reconciliation, monitor replenishment, and report aging goods for depletion.
  • Collaborate with freight carriers and logistics partners to negotiate rates, monitor service performance, and ensure on-time delivery of shipments. Accurately process orders, bookings, and shipping documentation, verifying the completeness and accuracy of customer-provided information.
  • Work closely with internal teams, such as operations and warehouse staff, to address customer concerns and resolve shipment discrepancies.
  • Ensure seamless logistics operations by maintaining accurate records of customer interactions, transactions, purchase order activities, and shipment details.
  • Maintain and update outstanding Sales Orders and pending Purchase Orders on SAP to ensure accuracy of records. Perform month-end reconciliation of ageing Accounts Receivable (AR) with customers.

Business Process Analyst at PAC APL Co. PTE LTD.

(2018-01 – 2019-09)

  • Responsible for ensuring that all orders are correctly processed in the system for shipping purposes and according to the customer's request. Monitor and analyze activities related to import/export activities, especially as it relates tariff impact.
  • Ensure that all shipping service-related concerns are resolved and communicated appropriately with Trade Pricing and Sales to resolve issues and to drive efficiency.
  • Ensure required KPI's, SOP and maintain accuracy at the same time to avoid pending bookings/BL.

Education

Bachelor of Science in Entrepreneurship – Polytechnic University of the Philippines

(2013-06 – 2017-05)

Skills

Order Management

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