RA075 | Customer Service Administrator

Jungheinrich Internal

Warrington Township (Bucks County)

On-site

USD 32,000 - 40,000

Full time

14 days+

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Job summary

Jungheinrich Internal in Warrington is seeking a Customer Service Administrator to provide full administration support to engineers, dispatchers and service management across the country. You will ensure accurate SAP processing and support invoicing, quotations, and supplier PO activities, while maintaining strong customer relationships.

The role emphasizes data accuracy, CRM updates, and adherence to SLAs within a fast-paced logistics environment.

Qualifications

  • Ability to work under pressure in a fast-paced environment.
  • Strong admin experience.
  • SAP experience is a plus.
  • Proficient in Excel and Word.

Responsibilities

  • Processing and control of subcontract orders and invoicing.
  • Preparation of SAP quotations for external repairs.
  • Raising purchase orders for suppliers, follow up, control and monitor
  • Promote health, safety and welfare, champion a safety-first culture within our business.
  • Build a strong and positive relationship with customers, engineers and colleagues.
  • Processing service reports through to invoice.

Skills

SAP experience
Excel
Word
Communication

Job description

RA075 || Customer Service Administrator
Warrington

Reports to: National Customer Service Manager

Department: Customer Service

Location: Warrington

Role Purpose
  • To provide full and comprehensive administration support forEngineers,Dispatchers andServiceManagementfor all service activities, nationally, to ensure the highest level of customer service is delivered and all KPIs areachieved.
  • Fulland comprehensive administration support to Internal and External Stakeholders
  • Ensure correct and swift processing of all work recorded in SAP
Role Responsibilities

Main Duties

  • Processing and control ofsubcontractorders and invoicing
  • Preparation of SAP quotations for external repairs
  • Raising any necessary Credit and Debits
  • Raising Purchase Orders for suppliers, follow up, control and monitor
  • Promote health, safety and welfare, champion a safety-first culture within our business

Team Responsibilities

  • Build a strong and positive relationship with customers,engineersand colleagues
  • Processing service reports through to invoice
  • Invoice queries and resolution/escalation asrequired
  • Proactive follow up of quotations raised for external repairs
  • Control and resolution of all SAP error reports
  • System cleansing as required referring to the error logs.
  • Allocate and order Sub–contracted work
  • Handling and logging of customer calls efficiently and by agreed procedure
  • To ensure all Customer Processes are followed and SLA are adhered to
  • Maintain and amend Customers CRM database

Duties may vary dependent on specific roles within the Podular structure, or any additional tasks deemed necessary by the NCSM.

Breakdown of Administrator Tasks (Dependant on which pod you are assigned to)

Supplier Admin Task

  • Sub Con call out
  • Purchase order creation
  • Purchase order chase
  • Purchase order invoicing (Z9)
  • Quote creation
  • Quote chasing
  • Credits and Debits (DCM)
  • AiPro
  • Z9 Vor
  • Billing Block

Regional / Central Admin Task

  • MDE
  • DCM
  • Weekly Sheets
  • Customer PO chase (DHL)
  • Quote creation
  • Quote chasing
  • Credits & Debits
  • CRM Database Update
  • Job Cards / TRN (SITES)
  • Sammelfakt
  • Verisae Quote uploads
  • MDE AUSFAL (SITES)
  • Billing Block
  • Sites Job Transfers *
Person Specification

Role Requirements

  • Ability to work under pressure and in a fast-paced environment
  • Good organizational and multi-tasking skills
  • Ability to communicate on multiple levels
  • Strong admin experience
  • SAPexperience is a plus
  • Excel &Wordexperience

Competencies Required

  • Adaptability
  • Attention to Detail
  • Flexibility
  • Influencing
  • Integrity
  • Resilience and Tenacity
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