Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the jetpack domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wathefty/public_html/jobs/wp-includes/functions.php on line 6114

Notice: Function _load_textdomain_just_in_time was called incorrectly. Translation loading for the advanced-ads domain was triggered too early. This is usually an indicator for some code in the plugin or theme running too early. Translations should be loaded at the init action or later. Please see Debugging in WordPress for more information. (This message was added in version 6.7.0.) in /home/wathefty/public_html/jobs/wp-includes/functions.php on line 6114
Customer Service Supervisor - وظيفتي
وظائف السعوديةوظائف بيت السعودية

Customer Service Supervisor

Customer Service Supervisor

الوصف الوظيفي

Key Accountabilities

  • Sales
  • Review order receipt and convert relevant quote to sales order in SAP. Highlight / record any change in payment terms, product variation, special requirement etc.
  • Update Sales with status of sales order w.r.t. required changes if any to order, credit release status, production status and delivery status as per delivery date.
  • Have consensus with sales on new delivery date where original given date can not be met due to reasons of short notice, occupied production capacity, credit terms or any other reason. Amend Delivery date in Sales order accordingly (SAP)
  • Update daily with order status, when production backlog is <2 days.
  • Provide support for all new FG item code required by sales.
  • Validate the invoice generated based on packing list and all shipping documents prior to delivery to customer.
  • Ensure timely delivery of Invoices to customer/ Sales team.
  • Credit Department
  • Coordinate with credit department for release of sales order as per credit terms defined in quotation by sales team.
  • Coordinate for negotiations of Letter of Credit in part or in total as per requirement from the order.
  • Get the additional payment term included for new quotation/customers in SAP.
  • Coordinate for new FG item code in SAP.
  • Production
  • Review FG stocks, Production & Delivery backlog and prepare production requirement ensuring required delivery dates are met for each released sales order. (Make to Order)
  • Assign Plant to release sales order to production planning.
  • Work out Stock items for production in absence of released sales order for production. (Make to Stock)
  • Finished Goods Warehouse
  • Prepare required delivery schedule to warehouse as per available stock and production against sales order
  • Get information from warehouse for sales orders which cannot be loaded completely and communicate to sales to get additional order to fill the trailer.
  • Coordinate for trailer calculation required by sales department for preparing C&F quote.
  • Stores

Update stores for any bulk requirement of facing items

المهارات

· Team Player

· 5 + yrs. rich exp in customer service function and commercial documentation.

· Customer centric approach.

· Knowledge of SAP SD transactions.

· Graduate from a reputed institute.

· Good Communication Arabic and English speaking

تفاصيل الوظيفة

منطقة الوظيفة
ينبع, المملكة العربية السعودية
قطاع الشركة
الصناعات الثقيلة
طبيعة عمل الشركة
صاحب عمل (القطاع الخاص)
الدور الوظيفي
خدمة العملاء ومركز الإتصال
نوع التوظيف
دوام كامل
الراتب الشهري
$2,000 – $3,000
عدد الوظائف الشاغرة
1

المرشح المفضل

منطقة الإقامة
المملكة العربية السعودية
الشهادة
بكالوريوس/ دبلوم عالي
العمر
الحد الأدنى: 25 الحد الأقصى: 40

للتقدم على الوظيفة

مقالات ذات صلة

اترك تعليقاً

لن يتم نشر عنوان بريدك الإلكتروني. الحقول الإلزامية مشار إليها بـ *

زر الذهاب إلى الأعلى