Associate Customer Service Representative
Job #: 1963
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). IT knowledge is a plus. Customer Service experience is required. This is a hybrid role 3 days in 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.
- Interacts with customers as occasion arises - on site. Develops and maintains in-depth knowledge of assigned customers, including knowledge of roles and responsibilities at the customer, and understanding the business model.
- 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. Responsible for inquiry & order handling process from beginning to end.
- Manages consignment stock, including consignment fill-up, inventory management, invoicing, count, and reconciliation.
- Processes customer complaints and returns according to Complaint Management process and return policies. Identifies need for extra information to enable thorough complaint analysis.
- Performs quality control checks and takes subsequent corrective actions. Actively monitors open orders to ensure that deliveries arrive at the customer on time, as committed.
- 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.
- Performs standard Customer Master Data Maintenance activities following defined procedures and guidelines.
- Receives, corrects and processes complex orders shipped between regions or plants.
- Understands cash collection process, e.g., credit hold next steps/actions. Resolves open credit issues with customers and issues invoice adjustments and other debits/credits upon request.
- Performs active follow-up on sales versus forecast and interacts with the customer to understand variations.
- Supports Sales by providing detailed input/reports on sales volumes by account.