Manage customer orders including domestic, export and consignment orders based on Sarbanes-Oxley Act compliance policy: order entry, order confirmation, invoice issuance and order follow-up till good delivery to customers inclusive documentation and problem solving if any
Process a credit note or a debit note related to a sales order or customer complaint
Coordinate customer complaints and service cases related to a sales order
Respond to customer’s inquiry in a timely and accurate manner
Build a strong partnership with internal and external stakeholders
Drive continuous process improvement and KPIs in Order to Cash process
Support internal/external audit as needed
Support CS team as a country or regional superuser with in-depth expertise in SAP, international trade process, or specific part of Order to Cash process
Coach or train CS teams for continuous improvement in Order to Cash process and service level at country or regional level
Requirements
Bachelor’s degree or above (no specific major fields required)
+3 years' experience in Customer Service or Supply Chain of business to business
Knowledge in domestic and international trade
Expert knowledge of MS Office tools
Knowledge in SAP
Knowledge in basic finance
Fluent business English communication skills
Effective communication skills across all levels of the organization
Project management skills
Analytical and quantitative skills
Highly collaborative and team player
Cross cultural awareness
Training / Certifications
SAP training
Microsoft Office tools training (Word, Excel, PowerPoint)
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