Csr Air Distribution

Detalles de la oferta

Johnson Controls is powered by your talent.
We are the power behind the customer mission.
Together we are building a world that?s safe, comfortable and sustainable.
Our diverse global team creates innovative, integrated solutions to make cities more connected, buildings more intelligent and environments more comfortable and secure.
We are all about improving outcomes for our partners.
Tomorrow needs your talent.
Tomorrow needs you.
So let?s talk today.
Job Details

What are you going to do?
Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time.
How you will do it?
Order Processing

Order input in SAP (different order types)Send order confirmation to customer (confirm delivery date based on ATP, partial delivery allowed, etc)Backorder monitoring and order management

Monitor the customer backorders in conjunction with Customer, Warehouse, Supply & Demand, Credit Control, Purchase andForwarder.Maintenance of planned shipping days (delays, customer requests, etc)Handle customer order cancellations (DOA)Monitor call-off ordersHandling non-conformities and complaints

Issue internal complaint and RMA if required.
(Salesforce/SAP)Send customer receipt confirmation of complaintFollow up and coordinate internally on solution and corrective actionsInform customer about corrective actions or escalate/involve account managerAction on solution and corrective actionsSAP and Salesforce credit-note procedures (DOA)Enquiry handling

Handle customer questions on deliveries, delays, problems, etc.Follow-up on pending basic quotesCoordinate approach with Inside/outside sales representativeCustomer care

Handle customer questions effectively and in a service-oriented mannerFollow up on actions requested in sales representatives call reportsInform customers about changed delivery times and equivalent productsFiling & miscellaneous

Case management in SalesforceSupport debtor control on collecting accounts receivableKeep customer details and price agreements up-to-date.Collect, share and document leads, projects, competitor detailsWhat are we looking for?
Fluent English Customer oriented with focus on details PC skills ?
MS office Communication and interpersonal skills Problem solving Sap / Sales forece knowledge is a plus.


Salario Nominal: A convenir

Fuente: Whatjobs_Ppc

Requisitos

Atencion A Clientes Mostrador - Carretera Nacional

**DHL Express está en búsqueda de**:**Atención a Clientes Mostrador, Carretera Nacional****Requisitos**:- Escolaridad: Bachillerato terminado, Carrera Trunca...


Iu Corporation - Nuevo León

Publicado 5 days ago

Cajera

**Vacante para la empresa SS CONSULTORES en Santiago, Nuevo León**:Empresa importante en el ramo de JoyeríaSolicitaCAJERApara sucursal Zona sur de MonterreyO...


Ss Consultores - Nuevo León

Publicado 5 days ago

Facturista Y Atención A Cliente

**ECOCLIMAS SOLICITA FACTURISTA Y ATENCIÓN A CLIENTES****Requisitos**:- Experiência en facturación- Atención a Clientes- Manejo de caja chica**Ofrecemos**:- ...


Ecoclimas - Nuevo León

Publicado 5 days ago

Facturista Y Atención A Clientes

ECOCLIMAS SOLICITA FACTURISTA Y ATENCIÓN A CLIENTES**Requisitos**:- Experiência en facturación- Atención a Clientes- Manejo de caja chicaOfrecemos:- Sueldo S...


Ecoclimas - Nuevo León

Publicado 5 days ago

Built at: 2025-01-23T00:49:48.881Z