Job Description
What will you do?
Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer / order, at the agreed place and time.
How will you do it?
Order Processing
- Order input in the system (different order types)
- Incoming calls management
- Send order confirmation to customer (confirm delivery date based on ATP, partial delivery allowed, etc.)
- Credit notes / invoices processing.
Backorder monitoring and order management
Monitor the customer backorders in conjunction with Customer, Warehouse, Supply & Demand, Credit Control, Purchase and Forwarder.Maintenance of planned shipping days (delays, customer requests, etc)Handle customer order cancellations (DOA)Monitor call-off ordersHandling non-conformities and complaints
Issue internal complaints and RMA if required. (Salesforce / Lawson)Send customer receipt confirmation of complaint.Follow up and coordinate internally on solution and corrective actionsInform the customer about corrective actions or escalate / involve account managerAction on solution and corrective actionsSAP and Salesforce credit-note procedures (DOA)Enquiry handling
Handle customer questions on deliveries, delays, problems, etc.Follow-up on pending basic quotesCustomer care
Handle customer questions effectively and in a service-oriented mannerFollow up on actions requested in sales representatives call reportsInform customers about changed delivery times and equivalent productsFiling & miscellaneous
Case management in SalesforceKeep customer details and price agreements up-to-date.What are we looking for?
Bachelor’s degree in business, international relations or related.Minimum 1 year of experience working as CSR (from a manufacturing company is a plus)Due to the global nature of the role, proficiency in English language is a must.Customer-oriented with a focus on detailsPC skills / MS officeProblem-solvingSense of urgency