Tenders, Quotes & Orders Coordinator — Customer Care

Prysmian Group

Bishopstoke

Sur place

GBP 22 000 - 28 000

Plein temps

14 jours+

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Résumé du poste

Prysmian Group in Bishopstoke is seeking a Customer Care Commercial Co-ordinator to manage tenders, quotations, and orders while upholding service excellence. You will collaborate across Commercial, Engineering, Logistics, Manufacturing and Finance to ensure timely, cost-effective delivery of contracts.

The role involves generating tenders and managing orders valued around £80m per year, maintaining accountability from input to billing, and building strong internal and external relationships to

Qualifications

  • Candidates ideally educated to A level with grades A-C in Maths and English.
  • Working knowledge of Microsoft Office is essential.
  • A good working knowledge of SAP will be beneficial.
  • Passion for customer service excellence and experience in sales/marketing or customer service roles.

Responsabilités

  • Coordinate tenders, quotations and orders to support commercial viability.
  • Ensure contracts and customer orders are managed to about £80m per year.
  • Maintain accountability of orders from input to billing and resolve queries promptly.
  • Liaise with Commercial, Engineering, Logistics, Manufacturing and Finance to deliver on time and cost-effectively.
  • Build strong customer relationships and support other internal Trade & Installer functions.

Connaissances

Customer service
Sales support
Order management
Contract review
Communication

Formation

A-level or equivalent (Maths/English)

Outils

Microsoft Office
SAP

Description du poste

Prysmian Group in Bishopstoke is seeking a Customer Care Commercial Co-ordinator to manage tenders, quotations, and orders while upholding service excellence. You will collaborate across Commercial, Engineering, Logistics, Manufacturing and Finance to ensure timely, cost-effective delivery of contracts.

The role involves generating tenders and managing orders valued around £80m per year, maintaining accountability from input to billing, and building strong internal and external relationships to

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