Customer Service Representative/Order Entry at Flow Dry Technology
Brookville, OH 45309, USA -
Full Time


Start Date

Immediate

Expiry Date

10 Oct, 25

Salary

24.0

Posted On

10 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Health Insurance, Communication Skills, Procedure Manuals, Computer Skills, Vision Insurance, Ged, Management Skills, Dental Insurance

Industry

Outsourcing/Offshoring

Description

JOB SUMMARY

The Customer Service Representative is responsible for the processing of orders received from customers by telephone, fax, e-mail, and portals. The position also requires frequent interaction with all members of the organization, distributors, and end-users in a fast paced high volume environment.
The CSR develops and maintains solid customer relationships by handling customer needs with speed, accuracy, and professionalism. The CSR acts as liaison between the client and the production staff to maximize efficiency and exploit sales opportunities as well as handles incoming communications, gathers specifications for quotes, processes orders and follows up with customers.

Responsibilities –

  • Achieves and maintains a good rapport with customers and works to provide the best possible service at all times.
  • Verifies order accuracy is based on contract agreements, price list or quote. Thoroughly discuss quote specs with Account Manager and/or Product Manager, and provides follow up as needed.
  • Coordinates details of orders through the production process to ensure completion of order and delivery commitment.
  • Identify, research, and resolve customer issues, product concerns or complaints and coordinate with appropriate staff to provide a solution.
  • Must be able to organize and maintain accurate electronic files within ERP system, via CRM, Quote and Order files and within Microsoft Outlook.
  • Prepares quotations, if needed, and assumes responsibility for providing samples and answers to customer questions and inquiries.
  • Prepares documents and coordinates new client info, purchase order, return goods memo, credit and rebills with production and accounting department and Sales / Product Manager for review or action as appropriate.
  • Any other duties as required by management.

QUALIFICATIONS:

  • High School diploma or General Education Degree (GED) required; Associate’s Degree in business, marketing or related field preferred.
  • experience in a technical or manufacturing environment an equivalent combination of experience and/or education from which comparable knowledge, skills and abilities have been achieved.
  • Strong computer skills and proficiency in Microsoft Office products required.
  • Demonstrated competency in building relationships, both internally and externally.
  • Customer-focused with excellent interpersonal, written and verbal communication skills.
  • Ability to read and interpret documents, such as procedure manuals, work instructions, and software manuals.
  • Excellent time management skills with the ability to organize and manage multiple priorities for proper territory planning and management.
  • Team player able to contribute to the success of high performance, cross-functional team.
    Job Type: Full-time
    Pay: $20.00 - $24.00 per hour

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Work Location: In perso

Responsibilities
  • Achieves and maintains a good rapport with customers and works to provide the best possible service at all times.
  • Verifies order accuracy is based on contract agreements, price list or quote. Thoroughly discuss quote specs with Account Manager and/or Product Manager, and provides follow up as needed.
  • Coordinates details of orders through the production process to ensure completion of order and delivery commitment.
  • Identify, research, and resolve customer issues, product concerns or complaints and coordinate with appropriate staff to provide a solution.
  • Must be able to organize and maintain accurate electronic files within ERP system, via CRM, Quote and Order files and within Microsoft Outlook.
  • Prepares quotations, if needed, and assumes responsibility for providing samples and answers to customer questions and inquiries.
  • Prepares documents and coordinates new client info, purchase order, return goods memo, credit and rebills with production and accounting department and Sales / Product Manager for review or action as appropriate.
  • Any other duties as required by management
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