Responsibilities · Manage sales order intake, process and confirm orders within 24 hours. · Monitor call-offs, delivery lead times, pricing, and inform account management and customer s. · Resolve order blocks in collaboration with Sales, Planning, Finance, and PA. · Handle customer complaints, maintain CRM, and manage return orders and related documentation. · Keep stakeholders updated on order status and risks, propose alternatives when needed. · Taking turns to answer the 400 hotline and forward customer complaints to relating functional teams for follow-up and resolution. · Support payment follow-up, maintain customer master data, and handle special assignments like focal point or small projects.
· Bachelor’s degree or above · Strong English reading and writing skills, listening and speaking ability preferred. · 2 years+ of experience in customer service or supply chain. · Proficiency in Microsoft Office and SAP. · Ability to work in a multicultural environment with strong communication and teamwork skills.