What you will do:
Assure and improve communication between the warehouse and the Customer Service team.
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 input in SAP (different order types)
Send order confirmation to customer (confirm delivery date based on ATP, partial delivery allowed, etc)
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 orders
Issue internal complaint and RMA if required. (Salesforce/SAP)
Send customer receipt confirmation of complaint
Follow up and coordinate internally on solution and corrective actions
Inform customer about corrective actions or escalate/involve account manager
Action on solution and corrective actions
SAP and Salesforce credit-note procedures (DOA)
Handle customer questions on deliveries, delays, problems, etc.
Follow-up on pending basic quotes
Coordinate approach with Inside/outside sales representative
Handle customer questions effectively and in a service-oriented manner
Follow up on actions requested in sales representatives call reports
Inform customers about changed delivery times and equivalent products
Case management in Salesforce
Support debtor control on collecting accounts receivable
Keep customer details and price agreements up-to-date.
Collect, share and document leads, projects, competitor details
What we look for:
Fluent in English (conversational)
Customer-oriented experience with a focus on details
PC skills – MS office
Communication and interpersonal skills
Problem-solving
Experience in international calls
SAP (desirable)
WD30204669