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Job Objectives: Focal point for the ASPAC customers for material order related actions in the Material, Logistics and Suppliers organization. This is by being responsible for the order processing, administration and management of Material orders received from Airbus customers (airlines, maintenance and repair organizations (MROs) and other customers/suppliers). Contribute to customer's satisfaction by providing high quality responses to all customer related requests for all spare parts and related services.
Job Responsibility:
Focal point for the ASPAC customers for material order related actions in the Material, Logistics and Suppliers organization
Responsible for the order processing, administration and management of Material orders received from Airbus customers (airlines, maintenance and repair organizations (MROs) and other customers/suppliers)
Contribute to customer's satisfaction by providing high quality responses to all customer related requests for all spare parts and related services
Build and maintain strong customer satisfaction with quick response times as well as honest and qualified responses to all customer requests and inquiries
Handle and timely follow up on quotations, orders, backorders, customer complaints and claims
Proactively update customers on status of enquiries and deliveries
Handle invoice discrepancies in a timely fashion to support Sales and Finance in the Accounts Receivables
Ensure that customers receive full support for their spares orders issues
Organize and conduct regular account meetings with the responsible departments
Measure and utilize key performance indicators (KPIs) in order to manage material order activity and producing order activity reports for customers, account team and management
Assist, coordinate and prepare reports on operational topics and participate in customer meetings as required
Directly contribute to the increase in customer satisfaction for the ASPAC market related to customer order activity and enhance internal and external communication related to customer material order performance
In addition to an assigned portfolio of customers, which may change, assist other account teams and regions as workload and work distribution priorities demand
Requirements:
Diploma with 2 or more years' of customer service experience in a dynamic environment, preferably from the aerospace industry
Excellent working knowledge of with MS Office applications (especially Excel and PowerPoint)
Knowledge of Lotus Notes tools and SAP would be advantageous
Candidates with basic shipping knowledge (including transportation of dangerous goods and INCO terms) will have an added advantage
Ability to work as a team player
Self-motivated and driven to work with a positive attitude
Desire to achieve results and advance with a fast growing organization
Proactive, customer oriented attitude and working style for both internal and external customers
Ability to work positively in an account team (i.e. Customer Order Desk / team with customer account allocation) environment
Ability to understand your customers to develop and propose creative solutions to issues is key for the position
Flexible, able to work under pressure with tight deadlines and successfully deal with unexpected situations/issues
Self-starter and able to work without constant direction while administering your customer portfolio
Proactively take initiative to ensure customer satisfaction