Reporting to the Customer Service Team Leader, you are the primary point-of-contact with customers to maximize customer service efforts through prompt, efficient and accurate order confirmation and fulfillment, knowledge and understanding and preparation of required order and documentation to contribute to the business and enterprise strategy and profitability. Provide back-up support to the sales group for fielding issues and complaints. Communicate with various levels of staff, customers, local and regional management, and global locations where the business group has manufacturing/distribution locations.
Other responsibilities include executing liaison actions and interfacing with sales, marketing, customers, plants, regional hubs, transportation agencies, logistics service provider, banks and various internal departments, supporting sales/ marketing, customer service and supply chain groups as well as resolving customer complaints and following up on actions. Co-coordinating material returns and following up on credit adjustments as well as maintenance of customer database and service histories are also expected.
This position is based in Mumbai.
Key Accountabilities:
Operations
Manage and follow-up enquiries (general product info, proforma invoice/letter of credit, sample requests, product availability)
Receive and process orders and managing the order-to-cash process
Prepare full set of shipping documents
Be first contact in case of emergency or complaint
Manage correction process (goods return, credit/debit note requests) and other returns
Coordinate with business units and work as a team with supply chain, finance, credit etc.
Establish working relationship within Borouge
Proactively identify, propose and implement improvements to systems & processes to achieve quality and efficiency
Customer
Identify customer needs and resolve immediate issues or highlight it to a higher level of authority
Maintain an ongoing relationship with key customers
Coordinates specific work tasks with other personnel within the department as well as with other departments in order to ensure the smooth and efficient flow of information
Interfaces
Serve as a communication link between customers and other departments
Report pertinent information to the immediate supervisor as requested, or according to an established schedule
Compile information as necessary or as directed and provides data as needed
Cooperate with, participate in, and support the adherence to all internal policies, procedures and practices in support of risk management and overall safety and soundness and the company compliance with all regulatory requirements
About You:
Minimum Diploma up to Bachelor Degree
Minimum 3 years of relevant experience in customer service/order fulfilment
Good spoken/written communication skills in English
Experience in servicing the Asia Pacific region
Knowledge and understanding of transportation modes (air/sea), the freight forwarder industry, export documentation, government regulations and export controls requirements
Experience with Letter of Credits reading and execution of documents to banks
Good understanding of manufacturing scheduling and lead times.
Concern for order quality accuracy
Excellent SAP and spreadsheet/document software interfacing skills
Good planning, analytical, interpersonal and enjoy challenges
Team player and customer orientation
Able to work in a multi-cultural team environment
Cultural awareness of the countries served
2602
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