Associate Customer Service Representative
Job #: 1984
Pay Rate: 24.00-24.00 $/hour
Job type:
Location: Wilmington, DE
Minimum Requirements:
Must be experienced in SAP (R3-P23), Microsoft Office Suite (Excel experience is required), and Customer Service experience. IT knowledge is a plus. This is a hybrid role with 3 days in the office on-site.
Responsibilities:
- Acts as primary customer interface for important external customers, distributors, potential customers, and other roles internal to the business.
- Pro-actively interacts with customers for notification of late orders due to product availability and transportation issues.
- Develops and maintains in-depth knowledge of assigned customers, including understanding roles and responsibilities at the customer and internal relationships/decision makers.
- Interacts with broader network of Internal DuPont Partners to ensure that customer requirements are understood and commitments are met.
- Receives and processes all types of customer orders including complex and/or export orders.
- Manages the inquiry & order handling process from beginning to end.
- Responsible for management of consignment stock, including consignment fill-up, inventory management, invoicing, count, and reconciliation.
- Processes customer complaints and returns according to the Complaint Management process and return policies, identifying the need for extra information for thorough complaint analysis.
- Performs quality control checks and takes subsequent corrective actions, actively monitoring open orders to ensure timely deliveries.
- Follows desk procedures/policies in compliance with QS 9000, ISO, and/or other Quality System requirements.
- Provides backup coverage for (Junior) CSRs or Senior CSRs for standard transactions.
- Optional (depending on BU requirements): Performs standard Customer Master Data Maintenance activities following defined procedures and guidelines.
- Performs limited Master Data entries related to materials, transfer pricing, customer prices, and GTS.
- Receives, corrects, and processes complex orders shipped between regions or plants.
- Understands the cash collection process, resolving open credit issues with customers and issuing invoice adjustments and other debits/credits as needed.
- Performs active follow-up on sales versus forecast, interacting with customers to better understand variations.
- Supports Sales by providing detailed input/reports on sales volumes by account.