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Customer Services Co-ordinator San Diego United States,  

Posted on : 30 June 2017

Project Description

Job Title Customer Services Co-Ordinator               Department      Supply Chain            Reporting To     Senior Supply Chain Buyer/ Head of Supply Chain                   Location     Ashford         Hours of Work     9.00am to 5.30pm, Monday to Friday inc   Purpose of Role To provide exceptional, efficient and effective customer service supported by the building and maintenance of strong and sustainable relationships with key customers across a personal portfolio of accounts.  To ensure prompt and accurate processing of customer orders and the timely resolution of any and all customer queries arising from these orders. To provide clear and timely feedback to customers on stock availability to order. Key Challenges Confidently handling a diverse range of customer queries across the whole Kent portfolio and seeing each of these through to resolution in a timely manner and to the customers’ satisfaction. Supported by the relevant planner, to determine stock allocation for key accounts without compromising overall stock availability Accurate order entry for key customer accounts   Skills & Experience (E: Essential; D: Desirable) Experience of working in a fast-paced customer service environment, dealing with internal and external customers to resolve any issues promptly and effectively. (E) Ability to communicate clearly and effectively both verbally and in writing (E) Ability to focus on tasks, see them through and deliver results (E) Intermediate Excel capability (D) Use of SAP (D) Solid understanding of the generic pharmaceutical business (D)                                                                                                  Main accountabilities To include some or all of the following: Receiving and processing customer orders accurately, promptly and in line with internal demand plans, pricing, agreed MoQs and expiry. Communicating any rejected (non-supplied) lines to the customer within 24h of order receipt.  Where there are queries on the order, actively work with the KAM and/ or customer to resolve these without compromise to the dispatch schedule. Providing sales support to field-based KAMs including up-selling and follow-up calls Liaise with DCC Operations (or delegated service provider) to ensure orders can be processed smoothly and in line with the SLA and to gain any information needed in order to respond to customer queries. Resolving missing or damaged deliveries by liaison with both Operations and logistics carriers to establish root cause and processing appropriate customer claim to close out query within 10 working days Receiving and processing customer returns in a timely and arranging uplift as necessary so that returns are completed within 3 working weeks of the claim being raised and within 10 working days of any return being received, adhering to the approval matrix in place. Responding and resolving to any request for pricing credit/ debit within five working days, adhering to the approval matrix in place. Liaising with external customers and internal stake holders regarding setting up and maintaining relevant system master data (including customer account and material code creation) ensuring that all relevant documentation is produced and that Standard Operating Procedures (SOPs) are adhered to Label design and requested/ mandated label updates for NHS overlabelling customers With support from local departments, organising all necessary documentation to ensure that Export orders can be accepted and processed in a compliant manner. Dealing with all customer queries and complaints in a professional and positive manner, ensuring outstanding and exceptional customer service at all times. Maintaining in-house customer databases, spreadsheets and departmental filing systems Ensuring that procedures are carried out carefully and correctly and in a compliant manner Carry out basic purchasing activities for overlabelling raw materials Support the supply chain planning activity for lines with significant export activity   Education & Training GCSE English, Maths to Grade C or above Other Requirements (key competencies) Customer focus Delivery focus Attention to detail Influencing and negotiating   Package : Annual Salary Review (discretionary) 22 days annual leave increasing with service   Benefits :   Entry into Company Auto Enrolment Scheme   Discretionary annual bonus    Please Note: All benefits become applicable only after successful completion of our three month probationary period. The Company reserves the right to alter or remove benefits at any time.    Kent Pharmaceuticals Limited is an Equal Opportunity Employer



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