Receives purchase orders from inside Sales Team for review and preparation.
Enter customer purchase order in ERP System and generate confirmation/acknowledgement.
Final review of the order acknowledgement against the customer PO/Contract to make sure data entered is correct.
Verifies inventory status to confirm ship date to customer.
Follow up with customer or inside Sales Team when information is needed to complete the order review process.
Assist in RMA process.
Process customer requests for Tracking Number.
Interacts with other departments as necessary to accomplish objectives.
(Expediting, follow up on open orders, MTR delivery status etc.)
Review and match open quote against customer purchase order.
Verifies part numbers, quantities, pricing, shipping method, bill to and ship to addresses.
Send order confirmation/acknowledgement to customer.
Send order acknowledgement to Operations Support.
Backup MTR Tech duties when required.
Other duties as assigned by department based on business needs.
Experience Requirements
1 - 2 years
Educational Requirements
BSC In Engineering
Skills
Proficiency with Microsoft Office Suite (Word, Excel and PowerPoint)Maturity in handling situation and ability to deal with conflicts constructivelyProficient in verbal and written communications.Able to deal with emergency cases and incidents.Ability to interface with management levels and technical staff.Relevant exposure in customer serviceExceptional customer service skillsDemonstrates ability to accurately problem solve