This role is responsible for planning and executing expedient and efficient processing of customer orders in the SAP system to ensure products are delivered to LANXESS’ customers on time and without problems. This includes maintenance of customer messages and contact information in Customer Master Data records, notifying plants of special customer requests and shipping arrangements, and verifying price and incoterms on purchase orders. The representative will respond to customer inquiries regarding orders, pricing, shipments, and product availability, and resolve customer issues, complaints, and order discrepancies in a timely and professional manner. Additionally, the role coordinates shipping and delivery between customers and plants, requiring knowledge of LANXESS logistics procedures, transportation methods, and regulations. The position also involves coordinating with Sales, Supply Chain, Logistics, and Finance to ensure customer requirements are met, reviewing requests for special pricing, investigating and resolving customer deductions, and reporting inventory shortages or issues to the Regional Supply Chain Manager and Inventory Planner. The representative will register customer complaints in the IQOS database and provide corrective actions for problems encountered in shipping, billing, and inventory. Building and maintaining positive relationships with customers through excellent communication and follow-up, and supporting continuous improvement initiatives to enhance customer satisfaction and operational efficiency are also key aspects of this role. A customer-centric approach is essential, prioritizing customer satisfaction by building strong relationships and ensuring a positive customer experience, providing high-quality service that enhances customer loyalty and trust.
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Job Type
Full-time
Career Level
Mid Level