Plan and execute expedient and efficient processing of customer orders in L4P 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 verifying price and incoterms on purchase orders. Investigate and resolve issues related to blocked freight orders and automatic delivery creation. Requires knowledge of LANXESS logistics procedures, L4P TM module, shipping methods and regulations. Report inventory shortages or issues to Regional Supply Chain Management (SCM) team that prevent timely assignment of product to comply with LANXESS transportation/warehousing lead times and meet with customer’s delivery requirements. May include discussions with management and/or sales to review changes in customer’s demands or deviations of requirements. Collaborate with FIT Order to Cash on future upgrades and rollouts. Support where and when needed and escalate topics to IPG North America (NA) Implementation Manager and Head of Customer Service NA, if necessary. Review orders on credit block in accordance with corporate policies and Business Unit (BU) guidelines. Assist Head of SCM NA in identifying potential areas of improvement to streamline procedures and improve the quality, consistency and efficiency of the NA Customer Service team.
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Job Type
Full-time
Career Level
Mid Level