| Location | Wilton, CT |
Purpose:
To facilitate all aspects of order process from order entry, shipping, and billing.Back up other team members when needed.Main point of contact between Sales, Inventory Coordination, and Product Coordination for all issues revolving open orders, inventory inquiries, shipping, and billing.Work directly with sales managers and customers to resolve issues, deliver orders, process paperwork.
Areas of Responsibility / Tasks:Performance must reflect appropriate level of expertise and achievement of the desired results for the items listed below.
Order Entry- Work with sales force to enter orders into BLUE via Mobile App or manual order entry.Accurate filing and creation of paperwork via the Document Management System. (Bill of Lading, Certificate of Analysis, Purchase order, etc.)Batch Assignment Requests- Work with Product Coordination or Inventory Coordinators to source material for appropriate orders.Monitor credit for accounts- Work with appropriate Credit Manager to ensure customers have proper credit for the orders they are trying to have shipped. Never allow any order on credit hold to ship.Set up shipment of orders through OTM and work with the Transportation group to resolve any transportation issues.Gather accurate freight rates for sales force, when necessary, from carriers and logistics partners.Bill orders within 48 hours and send invoices to customers to ensure on time payment.Track railcar, truckload, and bulk truck shipments. Report any delays to the appropriate seller and customer.Customer reporting, spreadsheets, volume data, shipment data, as needed or requested.Monitor open order reports and short payment reports.Work with Master Data on Customer Account maintenance and the creation of new accounts to ensure proper set up.Work with sales force on the collection of Sales Tax Exemption Certificates. Ensuring the tax team has the most up to date forms on file.Enter all Customer related Claims for all categories: Administration, Delivery, Material or Non-Quality. Work with the Claims Coordinator and ensure all information necessary is provided to complete the claim.All other duties as assigned.
Communicates with these contacts: Internal and ExternalBusiness process owners, Belgium IT Management, ERP Manager, Customer Service Manager, Operations Manager, Business Managers, Sales Coordinators, Product & Inventory Coordinators, Domestic Logistics (CT), Sellers, District Account Managers, Accounts Payable, Accounts Receivable, Credit, IT, and Canadian Entities.
Minimum Qualifications / Education / Experience / Certifications:
Work Environment / Conditions:The work environment/conditions described herein are representative of those that an incumbent may experience, and therefore must be adaptable to.
Physical Requirements / Demands:The physical demands described herein are representative of those that must be met by an incumbent to successfully perform the essential functions of this job. *Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions & physical demands of this role.
Acknowledgement:This job description is not an exhaustive list of areas of responsibility or tasks that an incumbent in this position may be asked to perform. All Employees are required to deliver the desired results intended for their role, at the designated level of knowledge, skill, and ability commensurate with their job title and level within the organization.