Customer Operations Representative II

Dana Incorporated•Maumee, OH

About The Position

The Customer Operations Representative II is responsible for managing complex customer service and operational activities while serving as a subject matter expert for customer order management, EDI processes, post-shipment support, and issue resolution. This position proactively collaborates across departments to resolve customer challenges, improve operational efficiency, and enhance the overall customer experience.

Requirements

  • 3+ years of customer service experience in a manufacturing, distribution, or related environment; equivalent experience may be considered in lieu of a degree.
  • Experience with SAP, Salesforce, SharePoint, and Microsoft Office Suite.
  • Ability to work overtime or non-traditional business hours as needed.
  • Advanced customer service and issue-resolution skills.
  • Strong analytical and problem-solving abilities.
  • Knowledge of EDI transactions and order management processes.
  • Excellent communication and collaboration skills.
  • Ability to manage multiple priorities and complex customer situations.
  • Continuous improvement mindset.
  • Strong organizational and project management skills.
  • Ability to influence and collaborate across departments.

Nice To Haves

  • Bachelor's degree preferred.

Responsibilities

  • Manage and resolve complex customer inquiries and escalations.
  • Provide proactive communication regarding customer orders and service-related concerns.
  • Serve as a key resource for issue resolution requiring cross-functional coordination.
  • Ensure customer concerns are addressed promptly and effectively.
  • Manage open order boards and monitor order fulfillment activities.
  • Proactively communicate order status changes, delays, and recovery plans to customers.
  • Coordinate activities to minimize service disruptions and improve delivery performance.
  • Provide support for Electronic Data Interchange (EDI) transactions and processes.
  • Investigate and resolve EDI reject errors.
  • Resolve Advanced Shipment Notification (ASN) related issues.
  • Support customers and internal teams on EDI-related inquiries.
  • Coordinate shortage, overage, and damage claims.
  • Process and manage customer return requests.
  • Collaborate with logistics, distribution, and customer teams to ensure timely resolution.
  • Partner with Sales, Accounting, and Warranty departments to resolve debits, credits, and warranty-related concerns.
  • Investigate customer account discrepancies and support corrective actions.
  • Participate in cross-functional process improvement initiatives.
  • Analyze operational challenges and recommend solutions.
  • Support implementation of process enhancements that improve customer experience and operational efficiency.
  • Share knowledge and best practices with team members.
  • Assist with onboarding and training activities as needed.
  • Support departmental objectives and special projects.
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