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Customer Service Representative (Fixed-term)
Signode · Strassen, Luxembourg
About The Role
Key accountabilities include
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- Check commercial accuracy of all orders and process orders entry in ERP in a timely and efficient manner, for all customers.
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- Raise orders and for machines projects / process invoices for staged payment deliveries.
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- Confirm price with customer prior to order.
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- Invoice Customers including consignment stock / rentals….
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- Follow instructions of your top management regarding prices evolutions and various other prices instructions.
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- Manage customers’ expectations in term of lead times and pro-actively chasing up backorder items
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- Deal with any customer queries (late deliveries, faulty goods, stock discrepancies etc )
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- Provide customers with requests for datasheets, account creation etc
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- Support external sales with customer reports / scorecards
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- Pass on any inquiries beyond their remit to internal sales / external sales / project sales etc
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- Follow MR (material return process) for material (defective, wrong deliveries……)
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- Raise any credit notes for material returns / price discrepancies
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- Check lead times of products with supply chain
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- Deal with invoice queries / chase overdue debt
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- Set up new accounts / send customer credit application forms
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- When in place keep CRM updated
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