• To manage order receipt efficiently, prioritizing timely order processing and good customer
interactions and relationships.
• Supports the order-to-cash process with excellence in order processing.
• Registers and processes orders in the ERP system received via, electronic mail, phone or
through other contact with the customer or associate.
Ensures order processing is handled correct and in full, and is transferred to the transporters
(logistics).
• Raises issues in delivery and/or invoices process with Supervisor.
• Acts as first level contact with for customers for quotations, answers to questions and in
attempting to resolve complaints.
• Where appropriate make contact with agents and make necessary arrangements for delivery
to a vessel
• Obtains adequate customer and product knowledge to find solutions for customer needs
(e.g. additional and/or alternative products).
• Makes proposals for improvements on work processes.
• Completes registering / filing / archiving of customer service-related documentation.
• Assures cooperation between customer service and field sales force regarding
administration of customers’ orders.
• Closely cooperates with the Logistics function to maintain consistency in approach towards
customer service in the organization.
• Makes proposals for improvements on work processes.
• Adheres to all applicable corporate as well as site policies/procedures with regard to
personal conduct/HS&E standards and acts in compliance with all regulations