Customer Order and Service Clerk

Sea Fox Boat Company Inc.Moncks Corner, SC
7d$20

About The Position

Join the Sea Fox Family – Where Passion Meets Opportunity Now is an exciting time to join Sea Fox Boat Company. As we continue to grow, we’re seeking motivated individuals who are eager to build a rewarding, long-term career in the marine industry. If you’re looking for a company that offers career growth, advancement opportunities, and a chance to turn your passion for boating into a profession, we invite you to apply. Chart your course with Sea Fox today! Job Summary The Customer Order & Service Clerk is responsible for managing incoming customer orders, quote requests, and lead time inquiries. This role serves as a key point of contact for customers and distributors, ensuring accurate order processing and exceptional service from initial request through fulfillment. This is a Full time position (Monday - Friday, 8:30am - 5pm with a 30 minute lunch) for $20+ per hour (DOE).

Requirements

  • Experience in the marine industry strongly preferred.
  • Strong organizational skills with keen attention to detail.
  • Excellent verbal and written communication skills.
  • Ability to foster positive customer relationships.
  • Typing speed of 40–50 words per minute.
  • Proficiency with computer systems and the ability to quickly learn database and order management software.
  • High school diploma or equivalent required.
  • Minimum of one year of customer service or order processing experience required.

Nice To Haves

  • Experience with MACOLA is a plus.

Responsibilities

  • Respond to customer and distributor inquiries regarding price quotes, purchase orders, order changes, and cancellations.
  • Deliver prompt, professional service while building strong, lasting customer relationships.
  • Access and utilize internal systems to retrieve customer data, inventory availability, and order status information.
  • Communicate accurate pricing, delivery schedules, and product details to customers.
  • Prepare and submit purchase orders and invoices to the accounting department.
  • Maintain organized records of active orders and update account or order information as needed.
  • Verify customer credit status with the finance/credit department when required.
  • Perform additional administrative or customer service duties as assigned.
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