Responsible for overseeing that all customer’s orders and piece parts are managed efficiently.
Responsible for ensuring all customer queries and issues are answered in a timely manner.
Support invoice queries regarding age debt so as not to impact any payments
Responsible for administering all credit and debit notes
To develop and sustain a professional working relationship with all departments.
Support generation and gathering of data for Customer Quarterly Business Meetings.
Accurate and timely pricing and billing to Customers.
Ensure that all additional costs incurred outside Standard Matrix Pricing are captured and re-charged.
Participation in New Business Introduction Meetings as required. Communicating any issues with customer orders or deliveries to the Account Manager in a timely manner.
Communicating any piece part or issues with the Customer/Account Manager (depending on the account) in a timely manner, to ensure as little impact to the customer’s order as possible.
Internal and external reporting.
Maintain procedural documentation for each customer.
Involvement in Business Process Improvement Projects as required
Support in documenting processes and procedures in line with ISO standards
Answer day-to-day order queries from customers and Account Management
Support SAP process testing for changes and new processes where required
Required Knowledge, Skills, and Abilities
Systems Knowledge – SAP or similar
High level of proficiency in IT packages
PC Skills
Understanding of the process requirements for management of BOMS, Orders, Piece Parts