This role is responsible is for resolving customer issues, processing orders, tracking/tracing shipments, processing returns/damages, and working with internal departments.
Responsibilities:
- Resolve high volume of customer calls and emails in a timely manner
- Receive, process, and respond to inquiries regarding pricing, order status and changes, product availability and product information
- Process all incoming requests for shipment information from both internal and external based customers
- Act as a liaison between our Logistics Department and our customers regarding order status, tracking shipments, and identifying late shipments
- Facilitate the resolution of quality, service, or billing issues by performing activities such as issuing Order Complement, issuing RGA’s, or other remedies as deemed appropriate by management
- Check to ensure that appropriate changes were made to resolve customers' issues or requests, ensuring complete follow through every time
- Facilitate order complement process, completing the required paperwork and following through on the entire transaction to resolution
- Manage claims with freight companies and customers
- Complete regularly scheduled or ad hoc reports using SAP and MS Excel