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Serves as a primary point of contact for customers and sales agents before and after orders are placed. Builds and maintains positive customer relationships while coordinating with internal departments to ensure customer needs are addressed accurately, appropriately, and promptly.
Essential Duties and Responsibilities:
Customer Service and Issue Resolution
Respond promptly to customer inquiries.
Address customer concerns early and resolve issues promptly and effectively.
Keep customers fully informed of any factors affecting scheduled deliveries.
Order and Request Processing
Process customer orders, RMA forms, credit memo requests, sample requests, and literature requests.
Submit the required paperwork to the Production Scheduler to initiate production.
Process and coordinate customer EDI orders and transactions.
Enter and process agent shipments promptly, ensuring inventory records remain current.
Coordinate with agents and customers to process RMAs.
Production, Inventory, and Shipping Coordination
Coordinate with the Production Scheduler and Purchasing Manager to confirm that products required for orders are available.
Work closely with the Shipping Department to coordinate daily shipments and provide required shipping documents.
Provide shipment tracking information by phone or email.
Work with the Warehouse Manager to locate lost shipments, redirect shipments, and arrange customer-specified carrier pickups.
Investigate freight billing errors and complete credit memo forms as needed.
Quoting and Customer Records
Technical and Product Knowledge
Communication and Customer Service
Organization and Process Skills