As a world leader in gases, technologies and services for Industry and Health, Air Liquide Group operates globally, serving a wide variety of customers across a diverse range of industries where it has established a leadership position, including oil & gas, food & beverage, petrochemicals, metal fabrication, pharmaceuticals, shipyards, construction, glass, steel, laboratories, electronics and hospitals. Air Liquide is a leading provider of gases such as nitrogen, oxygen, argon, argon mixtures, helium, carbon dioxide, hydrogen, specialty gases, alternative fuels, and many other gases and mixtures that are used in a variety of applications in industry and healthcare. We put safety at the core of our business and guarantee products of the highest quality standards and reliability.
The main responsibilities within this role are to manage/maintain the incoming customer quotations, purchase orders and queries received via email telephone calls and other channels. The aim is to be as reactive and efficient as possible, solving the customer demands and queries in a timely professional manner whilst delivering the best service possible at all times to reach an optimal customer satisfaction with respect to the AL policies and procedures.
Missions and Responsibilities
As the first point of contact in the Customer Service team, you will be responsible for ensuring all customers feel welcome while promptly solving their issues. You will also be responsible for managing the workflow up to the final close of the issue, collaborating with the Sales team, and making sure that customers receive appropriate answers and internal actions have been implemented. The role itself is diverse, challenging and rewarding.
Orders will be processed for delivery locally for our fabrication client base, as well as offshore within and out with the UK. Candidates will also be responsible for exporting and importing orders for extensive projects abroad at times with consumables sourced via a third party shipped via road/sea freight with the provision of all documents required commercial invoices, packing lists etc. whilst working closely with our freight forwarders. A suitable knowledge of Incoterms and conditions is desirable. A high level of attention to detail and the ability to work in a fast paced environment is necessary to be successful in this role, quick thinking along with problem solving and the ability to move from one order to the next as and when required. The ability to work on your own initiative and as part of a team is required.
Handles incoming first level communication
Solves or re-directs various customer queries
Ensures transfer of internal information to other entities
Deals with customers regarding invoicing issues
Registers and proceeds with the customer claims
Performs customer orders registration for hardgoods
Promotes AL offers to customer while answering their queries
Performs active-cycle related ERP operations
Reference no: 23437
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