Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? As Customer Contact Management Senior Analyst within our O2C Team. Main responsibilities: Responsible for managing requests and disputes from customers. Registers the cases in systems and classifies them according to the classification matrix. Performs a first analysis to analyze and resolve within fixed service level target time. Coordinates with other neighboring functions (e.g Supply Chain, Commercial, Quality) to close the case by gathering information and investigating. The objective is to reach the highest first call resolution rate and provide a positive customer experience framed by a target lead time determined by priorities. This role requires a detailed understanding of Order to Cash activities passionated by customer satisfaction and problem resolution. ORGANIZATIONAL CONTEXT: SBS O2C KEY ACCOUNTABILITIES: Registering activities Collect and register inquiries, requests, claims, returns from external and internal customers in a timely manner, based on predefined priorities. This activity is driven by "first call resolution" practice especially for requests. As case owner you are responsible to initiate and track until: Perform a claims/returns policy check, and escalate non-compliant cases to the accountable business contact for decision Coordinate with internal or external stakeholders to investigate the cases based on the information gathering during registrering process Liaise with the with third party or internal sites in case of refusal, damage, overage, DC error, shortage When relevant inform internal stakeholders to communicate decision Guarantee that classification of requests and claims is consistently applied allowing to perform root cause analysis Requests/Claims resolution: Select the appropriate resolution process as per request/claim management guidelines, manage subsequent documents, such as credit/debit memo and/or returns/refusals orders Ensure approval workflow is followed to obtain relevant approvals Apply internal control rules whenever required Monitor operational reports, follow-up on all requests and claims to secure resolution and communication to customer "In the event that the employee receives notice related to quality complaint for Sanofi portfolio products (including medical devices), he/she shall report it to the Quality Department in accordance with the HUB procedure (DTP), within 1(one) business day from receipt."
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Job Type
Full-time
Career Level
Mid Level
Industry
Professional, Scientific, and Technical Services
Number of Employees
5,001-10,000 employees