CSR II

MW Industries•Seymour, CT

41d

About The Position

This position will be responsible for responding to customer inquiries by telephone, e-mail, or chat to provide non-technical problem resolution. The ideal candidate will be able to communicate with various internal teams the requests a customer has while also being able to tailor their approach to each individual customer.

Requirements

Strong communication and presentation skills
Must be an analytical thinker.
Negotiation skills.
Knowledge of products.
Knowledge of Microsoft Office.
High School Diploma, required.
3-5 years of experience in customer service role managing multiple client accounts in the manufacturing industry.

Nice To Haves

Associate's in communication or business, preferred.

Responsibilities

Maintain accurate customer backlog.
Manage customer purchase orders and releases.
Accurately transfer data from purchase orders and releases to M/F and shop tickets.
Maintain constant contact with purchasing to ensure raw requirements for customer schedules are met.
Maintain constant contact with Engineering to ensure the proper revisions of part numbers are mastered, the proper quantities have been estimated and quoted, changes are reviewed accurately, and timely, new quotes are being processed to meet customers' demands.
Working with outside sourcing to secure completion dates for various plating, cleaning, grinding, heat-treating, welding, packaging, and rubber molding operations.
Receive and process customers' requests for quotes as well as the accurate and timely response to the customer of completed quotes. Accurately and timely issuance of manufacturing shop tickets. This requires a great deal of detail and accuracy to ensure the proper part, to the proper revision, for the correct quantity, is being manufactured in order to be completed at the appropriate time.
Verify customer orders reflect the correct price and timing as was quoted.
Ensure customer's releases are in line with established release policies for the build size quantities. This is an extension of maintaining acceptable inventory levels.
Tracking of shop orders in response to the multitude of customer inquiries regarding the status of their orders, requests to move in and out, request to cancel, request to be notified when an order is going to ship or be late.
Establish, maintain, update, and provide an accurate part history in each M/F.
Maintain completed and in process purchase order files.
Coordinate shipping activities. The entry of pre-ships which direct shipping when, where, and how to ship products to our customers' expectations. They maintain constant contact with shipping daily to instruct them on what may be hot and where to focus.
Coordination with Quality to ensure customers request for PPAP's, ISIR's, or special certifications and labeling are required.
Coordination with accounting to ensure the processing of customer requests for credit to verify the merit and accuracy of the request, to provide parts pricing, and to obtain export information for customer shipments.
Front line responsibility of handling irate customer calls when parts are late or non-conforming.