Daily order processing and collaborate with other functions to support sales and customers Outbound logistics arrangement and ensure to achieve KPI of OTIFWAC. Handle customer complaints Maintain customer info Arrange sample orders
(1) Be responsible for whole order process from receiving new order approval till invoicing. Include but not limited to: enter order in a timely and accurate manner, check stock availability, check credit status, transport arrangement and tracking, billing, etc. (2) Strictly follow the internal allocation policy and communicate stock available status with customers timely. (3) Review open orders daily, timely update order status and dates, close coordination with P&O, sales, and other related functions to ensure timely customer order fulfillment. (4) Handle customer complaint, follow up the order based on the instruction from SHE. (5) Maintain customer info in SAP and LIMS. (6) Document filing for data sharing and audit checking, including contract approval, order confirmation etc. (7) Provide back up for other CSR and ensure business continuousity. (8) Contribute ideas to improve working efficiency, customer satisfaction and control cost in daily operation. (9) Support sales managers on the payment collection and risk sales application. (10) Sample order creation and tracing.
College degree or above > 3 years of work experience in Customer Service, Supply Chain or relevant field. Strong passion, customer focus and ability to handle conflicts. Open-mined, adaptable, multi-tasking, prioritization capabilities and detail-oriented. Good at office skills and rich operation skills in ERP/SAP. Good organization and communication skills. Excellent service mindset, taking initiative and good at team spirit. Ablity to work independently and be self-motivated. Good in written and oral English. Be famililar with export business, especially for L/C.