Customer service rep

Leonardo S.p.A.; Philadelphia (Philadelphia County); On-site; USD 42,000 - 56,000; Full time

Job summary

Leonardo S.p.A. is seeking a Customer Service Representative in Philadelphia to handle frontline customer communications, process orders, and manage account activities.

The role supports the Materials – Customer Support & Training department and reports to the Supervisor, Customer Service Representative. Key duties include coordinating with planning and repairs teams, addressing inquiries and complaints, and ensuring timely processing of orders, warranties, and price adjustments.

Qualifications

• High School Diploma or equivalent required.
• Three years’ experience with Microsoft Office (Outlook, Word, Excel).
• Prior experience in customer service or related administrative support position.

Responsibilities

• Handle frontline communications to assigned customers via Email, Telephone, and portal channels; direct inquiries to internal departments as needed.
• Manage customer expectations and coordinate timelines for projects and orders with planners and repairs teams.
• Acknowledge and escalate customer complaints, queries, and information requests to management when required.
• Coordinate regular meetings with customers for order status, updates, and core returns, involving accounting and technical teams.
• Process inbound orders quickly (target: 80% within 24 hours) and warranty/COMP claims within 24 hours where possible.
• Manage pricing issues, credits/debits, and credit limits with Finance and Procurement as needed.

Skills

Customer service

Communication

Multitasking

Education

High School Diploma or equivalent

Tools

Microsoft Office

Job description

## Customer service repApply: US - Philadelphia: Full time: Posted Today: R0034938**Job Description:**FLSA Status **JOB DESCRIPTION**# **Job Title: Customer Service Representative**# **Department: Materials – Customer Support & Training****Reports to: Supervisor, Customer Service Representative****Direct Reports: N/A****Location(s): 3050 Red Lion Road, 19114 Philadelphia, PA****\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_\\_****1. Summary of Position: (*****Brief description of overall responsibilities and function*****)**CUSTOMER SERVICE REPRESENTATIVE (F/T)Address Customer Facing Activities and Account Management Activities as described below.**2. Essential Duties and Responsibilities:** ***(Specifically describe the essential duties and responsibilities in order of estimated percentage of time that is spent on each).*****Duties and Responsibilities:****% of****Time****1.**Customer Facing Activities:* Manage Front Line communications to all assigned customers, acknowledging all inquiries (internal and external) by Email, Telephone, Business to Business, Leonardo portal, or other communication, and directing the communication where appropriate to internal departments as required.* Manage the expectations of the customer, negotiating timelines for projects, and timelines for order expectations. Working hand and hand with the planners and repairs team for the most accurate information.* Acknowledge all customer complaints, queries, requests for information including all issues that may arise (Customer reporting requests for historical sales, Shipping Issues, Pricing Issues, Warranty Requests/Warranty Denials, COMP/Service Plans,Service issues, Order Statuses, etc...), escalating where appropriate to Management / Customer Support Management.* Coordinate weekly/Bi-weekly meetings with customers regarding order book statuses, material updates, open core returns and general overview of the account (Coordinating with accounting, Customer Support Management, and technical support to address all concerns / requests for information with the customer for the meetings).* undefined45%**2.**Account Management Activities:* Process all inbound orders from customers quickly and accurately within 48 hours (80%+ should be completed in a maximum of 24 hours).* Process all arriving warranty and COMP claims within a maximum limit of 72 hours (80%+ should be completed in a maximum of 24 hours), including follow-up of claims needing additional information for adjudication (Incomplete claims, AOG Claims). Ensure adjudications are transmitted to the customer, including rejected claims* Process all arriving quotation requests within a maximum limit of 72 hours, and insuring lead time requests follow the LHD Service Policy.* Run weekly reports to manage weekly follow-up of Customer Due materials (Cores Due, Rentals Due, Return Materials), including requests for paperwork, communication with the warehouse for statuses, and invoicing for non-return where appropriate.* Identify orders or issues that require immediate escalation due to the situation, urgency, part availability, or critical status, and review for Management Escalation, Work stoppage or AOG upgrade.* Manage pricing issues for ordered materials and quotations where SAP does not have active pricing, making requests to pricing department, request quotations from procurement to provide to the pricing department, calculate pricing for prorated materials, and ensure pricing is updated in the system before shipment or invoicing of any materials.* Issue credits or debits to the customer’s account once approved supervisors as appropriate.* Manage customer account with Finance including credit limits, credit card payments, over limit statuses, requesting manual order release requests with accounting, and escalating issues to Customer Support Management where appropriate regarding credit limit status.* Follow inbound shipments arriving for customer materials (Internal and External) to insure expedited processing within the warehouse, and immediate release of needed materials to customers.* Research part number issues for arriving orders, quotations, and claims using technical resources (IETP Technical Catalogue, Product Support Engineering, Field Reps), insuring follow-up until correct material is identified. Includes having at least a basic knowledge of the AW Parts catalogues and drawings.* Manage Customer Order Book daily, releasing orders and expediting orders due (internal and external), communicating with Material Planning, Procurement, Technical Support, International offices, for updates, escalating orders where appropriate to meet customer requirement dates / Service Policy Commitment Dates.* Continually learning and understanding of warranty policy, COMP contracts, Consignment contracts, and parts certifications.* Other tasks as assigned in support of the team activities.55%TOTAL:**100%** **3. Qualifications for Position:**# **A. Education and Experience**High School Diploma or equivalent requiredThree (3) years’ experience with Microsoft office skills- including outlook, word, excel.Prior experience in customer service or related administrative support position.Knowledge of principles, theories and concepts in customer support, order processing# **C. Competencies & Attributes**Have a good phone presence.Excellent written/oral communication skills.Multitasking and follow upsExcellent organizational skillsPresent a professional demeanor.# **D. Licensure/Certification**N/AOriginator: Kris Birju Orig. Date: 6/26/23ev. Date: 1 Rev. Level: 1Doc.: Job Description for: Customer Service Representative**Primary Location:**US - Philadelphia **Contract Type:**Permanent