Handling with all customer queries related to the orders and deliveries in a professional manner
Assisting sales team members with first line logistics queries
Setting up new customer accounts
Maintaining and updating customer contact details in CRM
Liaising with different departments regarding orders, invoice/payment queries etc.
Validate contract-reviewed customer orders against
Entering orders onto order system
Monitoring order status, reporting and providing feedback to internal and external customers
Taking ownership of the GRA process from receipt of complaint, through submission of form, receipt, evaluation and quotation of actions needed to repair or replace.
Handing off to specialists and ensuring deadlines are met, as defined in the process flowcharts
Required Knowledge, Skills, and Abilities
A background in a similar role in a production/sales environment Experience with CRM systems Experience of diary management Methodical with high attention to detail and accuracy ‘Can do’ attitude willing to be flexible Logistics/export experience (desirable) SAP experience (desirable)