Representative Customer Service / Order Management Specialist (e-commerce)

DRiV

Bradford

On-site

GBP 22,000 - 28,000

Full time

3 days ago
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Job summary

DRiV in Bradford, United Kingdom, is seeking a customer service professional to own the end-to-end order-to-shipment process for a portfolio of ecommerce customers across UK & EMEA. You will troubleshoot issues in TecCom and SAP, liaise with Team Leader, Sales Managers and other stakeholders, and ensure high levels of customer service and timely communication.

The role requires strong English communication, ERP experience, and a proactive, independent approach.

Qualifications

  • Experience in a customer service/admin environment (essential).
  • High level of written and spoken English (essential).
  • Troubleshooting/analytical skills (essential).
  • Exceptional communication skills (essential).
  • Good working knowledge of MS Office (essential).
  • ERP knowledge and experience (essential).
  • Proactive approach & ability to work independently (essential).
  • Genuine passion for Customer Service (essential).
  • Ability to liaise confidently with customers and multiple internal stakeholders (essential).

Responsibilities

  • Full ownership of end-to-end order to shipment process for a specific portfolio of customers.
  • Daily checks & follow up on customer orders/deliveries and escalate issues.
  • Root cause analysis in TecCom & SAP and feedback to management.
  • Collaborate with Team Leader and stakeholders in e-business development.
  • Daily contact with DCs and carriers regarding deliveries and system issues.
  • Log-in and use cloud-based telephony system (Fuze).
  • Process PARs and approvals across departments as required.
  • Set up/new customer accounts and changes with Master Data team.
  • Follow up on inquiries and provide reports/feedback timely.
  • Maintain customer records with Master Data.
  • Assist in invoicing and resolution of queries.
  • Review packing/shipping instructions and optimize shipments.
  • Proactively resolve CS/delivery/billing complaints across departments.
  • Interface with credit department and cross-functional teams.
  • Comply with corporate procedures and provide audit documents.
  • All other ad hoc queries; not exhaustive.

Skills

Excellent communication
English proficiency
Troubleshooting/analytical
Customer service mindset
MS Office knowledge
Proactive/self-driven
Stakeholder liaison

Tools

SAP
TecCom
Fuze

Job description

Requisition ID2528-Posted08/17/2026-GB Bradford

  • First point of contact with specific portfolio of e-commerce customers across UK & EMEA regions
  • Relationship building/daily engagement with key customers/stakeholders
  • Proactive trouble shooting/root cause analysis in TecCom (electronic ordering platform) and SAP system to identify underlying issues quickly and efficiently
  • Close collaboration and daily networking with Team Leader, Sales Managers and key stakeholders involved in E-business growth and development.
  • Promote an exceptional level of Customer Experience, adhering to all required service levels and SLAs.
  • Handle all customer inquiries with professionalism and efficiency (via email, phone call or in meetings).
  • Provide quality, proactive support to both internal and external stakeholders across the wider business.
Day to day CS responsibilities :
  • Full ownership of end-to-end order to shipment process for a specific portfolio of customers
  • Daily checks & close follow up on customer orders/deliveries – immediately identifying/escalating issues or blocking points
  • Deep dive/root cause analysis to identify (often complex) issues in TecCom & SAP, providing clear feedback to direct manager and escalating in a timely manner as required.
  • Close collaboration & clear communication with Team Leader and key stakeholders involved in e-business development.
  • Daily contact/liaison with DCs and carriers regarding delivery releases, booking slots, communication of system issues etc.
  • Daily log-in & adherence to cloud-based, interactive telephony system (Fuze)
  • Process customer pricing approval requests (PAR) and action/follow up within appropriate departments as required
  • Set up/process new customer accounts (or implement changes to existing accounts) and business approval forms in conjunction with Master Data team
  • Follow up on all customer inquiries, requests and provide reports/feedback in a timely manner
  • Update and maintain all customer records in conjunction with Master Data
  • Support in processing customer invoicing & resolution of queries as appropriate
  • Review and update packing/shipping instructions
  • Maximize shipments and improve availability where possible
  • Proactive resolution of CS/delivery/billing complaints through liaison with appropriate depts. and follow up (escalation to Team Leader where necessary)
  • Follow-up proactively with material availability and delivery issues, ensuring high level of customer focus
  • Interface with credit department and all other cross functional departments
  • Follow all procedures according to corporate guidelines (in a timely manner)
  • Provide documents whenever necessary/as required for audit purposes
  • All other ad hoc queries, this job spec is not exhaustive
Requirements:
  • Previous experience in a customer service/admin environment (preferably e-commerce/e-business) (essential);
  • High level of written and spoken English (essential);
  • Trouble shooting/analytical skills (essential);
  • Exceptional communication skills (essential);
  • Good working knowledge of MS Office (essential);
  • ERP knowledge and experience (essential);
  • Proactive approach & ability to work independently (essential);
  • Genuine passion for Customer Service (essential);
  • The ability to be able to liaise confidently with customers and several internal stakeholders (essential);
  • Willingness to participate in ongoing training and development of skills and service in line with ever changing business requirements (essential);
  • Automotive industry experience (advantageous);
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