Job Purpose
Serve as the Single Point of Contact (SPOC) for customers and manage customer requirements, commercial administration, pricing execution, and service excellence throughout the Order-to-Cash (O2C) process.
Responsibilities
- 1. Serve as the primary point of contact for customers regarding order status, delivery updates, service enquiries, and issue resolution, ensuring timely and professional communication.
- 2. Manage customer onboarding, customer master data creation and maintenance, contract administration, and account information to ensure accurate customer records.
- 3. Coordinate customer pricing setup, maintenance, implementation, validation, and price changes while ensuring compliance with approved pricing policies and contractual agreements.
- 4. Proactively communicate supply risks, delivery changes, and recovery plans to customers, ensuring expectations are managed effectively and business disruptions are minimized.
- 5. Coordinate customer requests, enquiries, and issue resolution across Order Management, Supply Chain, Finance, Quality, Regulatory Affairs, and other internal stakeholders to ensure timely fulfilment of customer requirements.
- 6. Report and support customer service issues, pricing discrepancies, and operational concerns, escalating critical issues when necessary and supporting corrective actions.
- 7. Monitor customer service KPIs, service level agreements (SLAs), and customer satisfaction metrics, and recommend improvement initiatives to enhance service performance.
- 8. Build and maintain strong customer relationships through proactive engagement, effective communication, and responsive customer support to improve customer satisfaction and retention.
- 9. Maintain customer records, compliance documentation, contracts, and related account information while ensuring adherence to company policies and regulatory requirements.
- 10. Support continuous improvement initiatives to enhance customer experience, operational efficiency, and service excellence, and perform any other duties and responsibilities assigned by the Immediate Superior.
Qualification and Experience
- 1. Bachelor's Degree in Business Administration, Marketing, Supply Chain Management, Operations Management, Customer Service Management, or related field.
- 2. Minimum 0-1 year of relevant experience in Customer Service, Customer Operations, Sales Operations, Commercial Operations, Orderto-Cash (O2C), or Account Management. Fresh graduates are encourage to appply.
- 3. Strong understanding of customer relationship management, order fulfilment processes, pricing administration, and commercial operations.
- 4. Experience handling customer escalations, service recovery, and crossfunctional coordination.
- 5. Good communication, negotiation, and stakeholder management skills.
- 6. Proficient in ERP/CRM systems, Microsoft Excel, and reporting tools.