Manage assigned B2B customer accounts from order receipt through delivery, ensuring orders, customer requirements, pricing, quantities, and requested dates are accurately maintained in SAP or the applicable ERP system. Monitor customer demand, open and backorders, past-due orders, product availability, and delivery commitments, proactively communicating changes and potential risks. Manage EDI transactions, customer portals, shipping requirements, and Advanced Shipping Notices (ASNs), resolving routine exceptions and maintaining accurate order and shipment data. Serve as a primary point of contact for customer inquiries, delivery concerns, complaints, claims, returns, credits, and debits, driving timely resolution and a positive customer experience. Partner closely with Sales, Production, Supply Chain, Procurement, Logistics, and Finance to align customer demand with production and delivery capabilities. Track changing customer requirements and demand patterns, communicate priorities across the organization, and help protect on-time delivery and customer service performance. Identify recurring customer or order-management issues and support continuous improvement initiatives that strengthen accuracy, responsiveness, efficiency, and the overall customer experience.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree