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Customer Service Representative - Willis Texas
Company: NOV, Inc. Location: Willis, Texas
Posted On: 04/26/2024
Job Description PRINCIPAL RESPONSIBILITIES AND RELATIONSHIPS: Communicate with customers, coworkers, and other department in a professional, courteous, and friendly way (applies to all communication; written, verbal as well as in person) Reply to customers within 24 hours to all requests to confirm we are working on their request - Applies to all communication, email, phone, voicemail, fax etc.
- Applies to questions; RFQ, PO, update requests and general questions
- Confirm receipt and give an estimate of when you will reply with answer Perform customer (3rd party and Inter-co) sales and support duties as assigned to ensure the effective sales and delivery of NOV Brandt products. This includes, but not limited to:
- Respond to all customer requests for quote of Brandt equipment, spare parts and screens as assigned.
- Process all purchase orders for equipment, spare parts and screens as assigned.
- Expediting of orders within the Customer Service group.
- Act as a liaison with customer to resolve any discrepancies or issues
- Proactively manage customer expectations
- Responsible for all customer satisfaction from RFQ to invoice
- Review all inquiries and orders to ensure legal and export compliance
- Communicate with all departments to ensure all functions are coordinated including inventory, accounting, logistics, etc.
- Maintain and file copies of orders according to company standards
- Work with Quality Control to ensure that all requirements under the QMS are fulfilled
- Process Material Return Authorizations with management approval
- Help resolve Accounts Receivable issues
- Participate in training and development classes as assigned; Training is to be determined by the Supervisor as the need arises.
- Any other duties and tasks as assigned by supervisor or manager. Review and process Sales Orders based on customer PO. Review must look for discrepancies that may create problems for a smooth process of order. (24 hours to get SO created in JDE)
- Customer PO number must be correct on Sales Order
- Check that price, delivery, quantity, and unit of measure agrees with quote.
- Freight Terms same as on NOV Sales Quote
- Review what documentation is asked for in customer PO
- Check for any certificate requirements
- Look out for terms that cannot be fulfilled as in penalties, door to door requirements etc.
- Check for US Export Compliance; final destination and boycott/anti-boycott regulation.
- Communicate with Supervisor, Manager or Legal if necessary. Manage your customer needs and expectations by proactively reviewing open orders.
- Review open order report on a weekly basis
- Update JDE if orders are past due
- Communicate with buyer/expediter to alert that order is late
- Proactively inform customer of delays and changes to promised delivery date
- Follow up on expiring quotes
- Maintain customer file (Buyer contact information)
- Set up a back-up CSR and email notification when you are out of office. NOTE:
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