Customer Service Admin - Specialty

AIM Solder•Cranston, RI

About The Position

Reporting directly to the Business Manager Specialty, the Customer Service Admin – Specialty supports customer experience goals through exceptional customer service to existing and potential clients. They also provide a high level of direct support to the Business Manager of Specialty by executing tasks and providing accurate information in a timely and sometimes expedited manner. This position plays a vital role in building customer loyalty through quality of service, which helps to differentiate AIM from its competitors.

Requirements

  • Minimum 2-4 years in customer service, sales support, or order management within a manufacturing setting.
  • Professional demeanor with empathy and strong client relationship management.
  • Strong proficiency with ERP Software (IFS or equivalent)
  • Proven capability in handling complex or high-value customer inquiries and problem-solving
  • Ability to work independently and prioritize tasks in a fast-paced environment
  • Ability to work calmly under pressure
  • Working knowledge of Microsoft Office suite (Excel, Word, and Outlook)
  • Excellent oral and written communication skills
  • Good interpersonal skills, team-oriented
  • Good organization skills, able to multi-task

Nice To Haves

  • Post-secondary education in communications or business administration (an asset)

Responsibilities

  • Review Daily Shipments - Errors and Back Orders
  • Log in Tracking# on Daily Shipments
  • Email Tracking & Commercial Invoices to Customers and any other required Documents on Daily Shipments
  • Email Freight Charges on Manual Shipments
  • Daily Filing of Shipped Customer Orders and Completed Purchase Orders
  • Enter and send Customer Orders, Confirmations to Customers, Generate Shop Orders for Manufactured Parts
  • Manage Customer Blanket Orders
  • Generate RMA’s when required
  • Print C of C, C of A and any other required documents / Return Customer Orders to Manufacturing floor
  • Get Quotes from Suppliers
  • Enter and send PO to suppliers for Purchased Parts, Raw Material, Tooling and Scrap
  • Receive Raw Material, Parts, Tooling and Scrap when arrives
  • Send Invoice/Receiving Packet to Montreal for Payment
  • Complete Manufacturing Shop Orders for Customer Orders and Internal Melts and Outsourcing
  • Reserve Material on Customer Orders
  • Receive RMA’s / Scrap Out or Return to Stock
  • Manage Outsourcing of AIM’s material with Supplier
  • Manage Scrap returns from Customers
  • Manage Scrap and Dross returns to and from Montreal
  • Manage Specialty Department Inventory and Cost
  • Set Up New Specialty Item#’s for new products
  • Assist in packaging products on occasion.
  • Perform other duties as required.
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