Job Duties & Responsibilities Build and nurture strong, collaborative relationships with customers, acting as a trusted advisor and problem-solver. Review printed order acknowledgements and coordinate the review with other departments as necessary. Effective communication (verbal and written) is required to establish customer requirements and communicate these requirements to various departments and individuals Maintain open Customer Order file in Customer Service Department. Reviews Order Confirmation, Customer Purchase Order and other relevant documents to assure Revenue Recognition requirements are met prior to invoicing. Reports any discrepancies to Sales and Accounting Departments. Work with Sales Department to secure any additional documents to assure compliance with Revenue Recognition requirements. Communicate order status with customer as required. Arrange for transportation as required and coordinate the shipment with the truck company (i.e., number of trucks, required equipment, loadout schedule, etc.). Assimilate and review shipping documents (Bill of Lading, Shipping Reports, Tallies, etc.) and direct the preparation of invoices. Ensure all requirements of a customer order are completed prior to preparation of an invoice. Prepares requisitions and coordinates outside services according to customer's requirements (internal coating, post manufacturing inspections, etc.)
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Job Type
Full-time
Career Level
Entry Level
Industry
Machinery Manufacturing
Education Level
High school or GED
Number of Employees
5,001-10,000 employees