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Handle the customer support for the Ardagh Metal Packaging locations, external domestic customers, and other external international customers and support the procurement of parts for ATC jobs
Source parts and services, issuing the purchase orders to purchase the parts, and completing all needed documentation to ship the parts
Track customer orders, quoting time, and billing material jobs and installation support against the original quote
Follow up with vendors regarding all purchased parts that are past due or critical for timely delivery
Process orders for Ardagh plants, domestic external customers, and international external customers
Source, quote and procure parts from vendors to fill customer orders and shop floor jobs
Process shipping documents to create invoices
Track and follow customer job orders to ensure purchase orders are received
Quote the customer for spare parts per their request
Respond to customer inquires via e-mail or phone
Enter customer orders into the SAP system for tracking and processing
Generate SAP reports as needed
Advise customer of any changes in order status or pricing
Track and report aging of all customer orders
Coordinate any customer project shipments and invoicing working with both the customer on requirements and the project managers to understand shipping needs
Backup to other customer service positions and supply chain.
Requirements:
4-year degree preferred
2 years of experience in customer service
Proficient in the usage of software applications like Excel and Word
Proficient in the usage of SAP
Solid verbal and written skills
Solid problem-solving and analytical skills.
Nice to have:
Fluent in Portuguese
What we offer:
Medical, prescription, dental and vision plans
Flexible Spending Accounts (FSA)
Life insurance
401(k) retirement plan with company match
Paid holidays and vacation
Short- and Long-Term Disability (STD/LTD)
Employee Assistance Program (EAP)
Apprenticeship programs
Professional and personal development opportunities through Employee Resource Groups