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Responsible for the successful handling and processing of domestic, imported and export orders from customer order placement through invoicing.
Job Responsibility:
Coordinates the placement of customer orders. Tasks include: order entry, processing, tracking, billing and follow up to make sure customer requirements are met. Review inventory to ensure on time deliveries
Maintain feedback loop with Sales and Marketing managers as well as Supply Chain to ensure focused consistent service to customers
Ensure customer satisfaction by properly identifying and meeting their requirements. Capture, input and investigate non-conformances/customer complaints ensuring that corrective action steps are determined and implemented
Communicates frequently with logistics, distributors and sales representatives
Maintain accurate and current information as it relates to current and anticipated customer requirements
Communicate product, pricing, availability, delivery and certificate of analysis information to customers
Monitor customer credit information in conjunction with Accounts Receivables department. Follow up on customer short pays
Maintain system master files for customers, customer requirements, pricing, rebates, and commissions
Responsible for weekly and monthly reports as directed
Provide back up for other customer support functions as needed
Requirements:
Bachelor Degree preferred and 5 years comparable business experience
Excellent communication and interpersonal skills
SAP Required
Understanding of plant/warehouse systems and procedures for shipping, accounting, etc.
Understanding of Logistics/Operations and impact to fulfilling customer’s orders
Ability to work independently under limited supervision and demonstrate a high degree of personal accountability
Ability to make decisions and recommendations within authorized parameters