Job Purpose:
To handle phone calls and e-mails pertaining to customer service, processes and schedules orders, requests POD, send routing requests, and works with vendor portals.
Essential Functions:
1. Takes and schedules orders, additions and cancellations; answers inquires on warranty, unsatisfactory merchandise, shipping discrepancies, delivery dates and distributor information.
2. Completes necessary paperwork to request credit memos from accounting; invoices any overages; and orders any replacement tools.
3. Reviews new orders received to ensure that the correct account is used; applies any discounts or promotions for the order; ensures that the tools are ordered in correct quantities and that the correct part numbers are used; and contacts customer for any price or quantity changes. Sends order confirmations.
4. Responds to customer service emails (including international emails) received in a timely fashion which vary from general questions regarding tools to warranty questions and requests for sales representative contacts. Forwards other questions to the appropriate party.
5. Handles warranty requests by informing customers of their options.
6. Utilize and update vendor portals. This includes entering/reviewing product images and descriptions, submitting documents, and sending shipping routing requests.
8. Review distributor compliance/routing guides and work with the Shipping Foreman to ensure orders are packed and shipped correctly.
9. Create, update, and maintain Excel spreadsheets.
Additional Responsibilities:
1. Backup for other Customer Service Representatives
2. Other duties as assigned.
QUALIFICATIONS
Education/Experience:
Must have three (3) to six (6) months of related experience and/or training.
Physical:
Mental:
Technical:
BEHAVIORAL SKILLS