Position Summary
This position manages incoming customer quotes, order requests or questions by phone, fax, email. Evaluate, quote, process, and expedite the requests and questions in a manner that ensures customer satisfaction while meeting company revenue and profit goals.
Key Responsibilities
- Process customer questions or requests for parts by phone, fax, or email in a timely manner.
- Create and maintain a quick reference customer database organized by site location for all key account customer.
- Provide customers with accurate part pricing quotations and order confirmations.
- Review parts orders and make decisions based on departmental rules and conditions.
- Communicate order status and part number information to internal and external customers.
- Interface with third party vendors to identify, purchase and supply parts to customers.
- Act as the liaison between our customers and our Centers of Competence.
- Identify and correct inaccuracies found in SAP in relation to customer information, parts, and pricing.
- Partner with the accounts receivables team to resolve past due invoices.
- Process repairs, returns and credit memos in a timely manner.
- Review and use the SAP Complaint Management System and follow up with the customer to resolve their concerns.
- Support the team in gathering market intelligence to secure and enhance market position.
- Recommend process and procedure improvements to management.
- Support general departmental operations.
- Other duties and/or special projects as assigned by the Parts Manager.