Customer Service/Order Management
Job Description
Key Skills
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Description / Requirements
POSITION RESPONSIBLITIES/KEY ACCOUNTABILITIES:
• Solid understanding of transactional and general SAP activities, Salesforce.com, Sharepoint, etc.
• Coordinates with internal stakeholders and customers on pre and post sales order processing transactions
• Processes standard purchase orders from all internal and external customers via phone, fax, email, hand delivered, and system generated, into the SAP order entry system for shipment and invoicing
• Responsible for data management, archiving and updating of purchase order, emails and customer information
• Manages purchase order recognition, sorting, recording and distribution
• Performs unclean and same day order entry analysis;
• Executes and troubleshoots Supply Chain transactions using SAP and other tools in order to perform day-to-day activities
• Performs Inventory Sharing within the region
• Investigates, troubleshoots and coordinates with relevant parties to close customer issues
• Handles and coordinates urgent overnight deliveries, returns and replacements
• Analyzes and resolves AR invoice disputes to support Free Cash Flow
• Initiates requests for customer account setup of update in customer master data
• Manages stock replenishment for the Sales Reps (PAR Replenishment Processing)
• Performs Backorder/Backlog Management activities such as demand matching, checking of inventory, and allocation of stocks
• Evaluates billing block reports and actions accordingly
• Responsible for orders to be received at the warehouse for next day delivery
• Acts as gatekeeper of process compliance and reports any irregularities or non –conformance
• Establishes effective long-term professional relationships and high-level of satisfaction with customers and key stakeholders
• Leads or participates in process improvement initiatives and projects
• Engages in thought leadership and provides input for process improvements and efficiencies
• Drives and maximizes revenue recognition within the assigned hospital and customer orders.
• Engages in thought leadership and provides input for process improvements and efficiencies
• Supports BU’s objectives, revenue growth activities and operational excellence
• Process and troubleshoot EDI orders (ZOR, KB, KE);
• Responsible for processing PO Pending orders; DIB Wholesale and Demo Orders;
• Process product returns via ZRE;
• Various BU Mailbox management (e.g. RS SYD NDSS, RS-SYD CS Fax, RS-NZ, RS ANZ Sales Structure);
ATTRIBUTES:
• Attention to detail
• Effective analytical and problem solving skills
• Technical communication and presentation
• Customer Service
QUALIFICATIONS;
• Education required: relevant university or college degree;
• Experience required: 2-4 years; order management or relevant experience;
• Others: SAP R/3 experience but not required; experience or proficiency in MS Office Tools – MS Outlook; Excel, Word, SharePoint, SFDC.
Role
Customer Service Executive
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
NA
Process
Voice
Functional Area
ITES / BPO / Customer Service
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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- Giving the VNA round?
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