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As a Customer Service Team Leader at Johnson Controls, you will be responsible for overseeing the timely and accurate processing of orders to meet revenue targets. You will establish a structured approach to support ongoing activities, manage, motivate, and develop team members. Additionally, you will be expected to deliver continuous improvement savings for the department.
Main Responsibilities:
- Be accountable for receiving customer orders through various channels, including phone, mail, fax, or EDI.
- Verify product and quantity orders, including startup processes for non-standard products.
- Check requested delivery dates and addresses, as well as price agreements and delivery/payment terms.
- Input orders into SAP, handling different order types.
- Verify product availability in secondary warehouses and select shipping points.
- Send order confirmations to customers, confirming delivery dates based on ATP and partial delivery allowances.
- Process orders to warehouses with required delivery dates.
- Collaborate with Credit Control to release orders on credit block.
- Provide necessary documentation, such as transport and customs documents (if required).
- Coordinate transportation planning with forwarding agents and/or customers.
Backorder Monitoring and Order Management:
- Monitor customer backorders in conjunction with Customer, Warehouse, Supply & Demand, Credit Control, Purchase, and Forwarder teams.
- Maintain planned shipping days, handling delays and customer requests.
- Handle customer order cancellations and monitor call-off orders.
- Work with Credit Control for orders/customer on credit-hold.
- Determine delivery dates and process backorders to warehouses.
Handling Non-Conformities and Complaints:
- Issue internal complaints and RMA (Return Merchandise Authorization) as required.
- Send customer receipt confirmations of complaints.
- Follow up and coordinate internally on solution and corrective actions.
- Inform customers about corrective actions or escalate/involve account managers.
- Implement solution and corrective actions.
- Process SAP and Salesforce credit-note procedures.
Enquiry Handling:
- Handle customer inquiries on deliveries, delays, problems, and other issues.
- Address customer questions on price, availability, and lead times.
- Handle inquiries for non-standard products.
- Prepare and send basic quotations independently.
- Follow up on pending basic quotes.
- Coordinate with Inside/Outside Sales Representatives.
Customer Care:
- Handle customer inquiries effectively and in a service-oriented manner.
- Follow up on actions requested in sales representatives' call reports.
- Inform customers about changed delivery times and equivalent products.
Filing & Miscellaneous:
- Manage cases in Salesforce.
- Archive important notes, emails, and letters.
- Support debtor control in collecting accounts receivable.
- Keep customer details and price agreements up-to-date.
- Collect, share, and document leads, projects, and competitor details.
Requirements:
- Secondary education degree or equivalent professional experience focusing on Customer Service.
- Minimum 3 years of experience in a leadership role.
- Strong process knowledge in relevant areas.
- Order entry/order management experience.
- MS-Office proficiency.
- C1 level of English.
- Analytical skills.
- Willingness to develop and learn.
- Strong communication skills.
- Collaborative and team-oriented.
- Customer and result-oriented.
- Proactive attitude.
- Flexibility.
- Experience with process improvement activities or projects.
- Previous experience leading people.