Function as the primary point of contact for assigned customer related inquiries and represent the voice of the customer within the facility. Perform contract review of all orders for customer requirements to ensure that orders are processed per negotiated requirements including importing and exporting requirements. Ensure orders are entered into the ERP system and/or other support databases. Ensure backlog alignment to customer orders and portal forecasts to facilitate accurate and timely SIOP demand planning Accountable for ensuring that the customer's supplier web-based purchasing systems' requirements are being fulfilled Provide continuous feedback to the customer on order status throughout the production cycle by providing proactive communication with the customer in anticipation of customers' needs Manage customer metrics Customer Complaint Process and keeps customer database updated with all activities and maintains all records for account responsibility. Manage customer AOG situations with results. Adjudicate Warranty on behalf of our Customers within the organizational metrics.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees