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Order Fulfillment Coordinator


Reference Number: SRNYSO20

Order Fulfillment Coordinator
experience  Not Disclosed
location  Skaneateles, NY
duration  12.0 Months
salary  Not Disclosed
jobtype  Not Disclosed
Industry  Energy & Utility
duration  $28/hour - $33/hour
Job Description

Description:

  • The Services Order Fulfilment Coordinator is the first point of contact for all customer inquiries related to the Repair, Calibration, and Service of client products. In this role, you will be responsible for coordinating and supporting requests involving service from the point of initial customer inquiry through remittance.

Essential Responsibilities

  • Support day to day needs of all customer requests, including quotations, RMA creation, order processing, and billing resolution.
  • Coordinate the assessment, evaluation, and troubleshooting of client products throughout the repair and calibration process
  • Provide customers with technical support via telephone and email as needed, while building and maintaining strong customer relationships
  • Ensure that timely follow-up is given to orders that require additional customer information and /or purchase orders
  • Pro-actively work with the Manufacturing and Service Teams to uphold daily operational rhythms to meet or exceed all internal and external expectations
  • Coordinate product delivery dates between several production sites using SAP, for both domestic and international orders
  • Develop and foster relationships with supply chain, engineering, account managers and channel partners
  • Utilize Salesforce.com to communicate with customers and create accounts/contacts
  • Ensure adherence to all client compliance issues related to Know Your Customer policies, International Trade Controls, Health & Safety, and all other matters of legality and ethics
  • Maintain a customer focus while working in a fast-paced data-driven environment - Embrace full wing to wing ownership of all commercial operations transactions

Required Qualifications

Associates Degree from an accredited College or University (OR High School Diploma / GED from an accredited school or institution with a minimum 3 years of experience in Industrial Services)

Preferred Qualifications

  • Bachelor’s degree from an accredited College or University, preferably in Business, Finance/Economics, or Engineering
  • 5+ years experience in a Customer Care or Service Support role, preferably in an Industrial setting
  • Understanding and knowledge of complex commercial terms and ability to support point of contact to ensure execution of contractual terms, including payment terms, incoterms, and T&C’s.
  • Prior experience utilizing SAP for quotation/order creation, invoicing, or material management
  • Experience using Salesforce.com or Deal Machine for case management activities
  • Ability to prioritize and quickly sort relevant from irrelevant information and make good decisions when information is scarce or unavailable
  • Fluency in Spanish or Portuguese languages a plus
  • Skill & expertise in customer interaction and pro-active issue resolution
  • Strong quantitative and analytical skills, specifically with SAP and Microsoft Excel based reports

VIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status

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