Specialist GBS Acct & Sales Ops - Italian Speaker
at Adidas
Porto, Norte, Portugal -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Apr, 2025 | Not Specified | 23 Jan, 2025 | 2 year(s) or above | Communication Skills,Italian,Customer Service | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
SPECIALIST ACCOUNT & SALES OPERATIONS (M/F/D)
Area: GBS
Department: Account & Sales Operations
Direct Reporting Line: Team leader – Account & Sales Operations
Indirect/Secondary Reporting Line:
Subsidiary/Country:
Location: Porto
GSMS Grade: P2
Number of Personnel Managed: –
Cost Center/Budget/Revenue Responsibility: –
Purpose & Overall Relevance for the Organization:
Support the business in order to achieve sales and market strategy objectives. Ensure a reliable, adequate and competitive customer service level for all assigned customers of the channel (adidas)
Responsibilities:
- Provide Account operations support to all assigned customers in specific market.
- Support communication with customers via all relevant communication channels (e-mail, tickets, phone) and provide information such as related to orders and articles and compiling various order-related analyses at the request of customers or Sales.
- Work in close cooperation with internal and external departments (e.g. Sales, AS&O Team, Finance, Order Fulfilment) when dealing with the following topics:
- Backlogs, cancellations, launches, pre-pack promotions, etc.
- Returns and complaints.
- Coordinating new customer set-ups and changes to customer master data, customer number closures, order blocks as well as changes to and withdrawal from associations, in cooperation with Finance, IT and Customer Master Management
- Setting and/or authorizing order and invoice value date in accordance with the applicable value date and signature regulations
- Perform order book management by recording and managing all types of orders; manage deliveries to ensure timely and complete delivery, including order prioritization in compliance with the strategic guidelines for sales control; monitor electronic receipts for errors and correcting these errors using the tools provided.
- Work in close collaboration with dedicated customer portfolio, performing calls and sharing information with sales.
- Coordinate special handling for new requests and support in processing of returns and complaints.
- Track carrier deliveries and parcel deliveries.
- Request return and/or intermediate transport from the logistics partners.
- Process damage reports and notify the Insurance department in case of damage and losses.
- Record all processes in the CRM system and log this information in the statistics for the purposes of status monitoring and KPI analysis.
- Work in close cooperation with the Sales team and support them in customer service by providing specific expertise in the processes involved.
- Perform special tasks, e.g. SMU business, special conditions, trade agreements, customer-specific management of deliveries for campaigns, promotional goods, launch articles, etc.
- Work in close cooperation with colleagues from other groups within Accounts & Sales Operations.
- Support direct management with analysis and improvements, such as Problem-Solving preparation, controls review and implementation.
Key Relationships:
Customers, Sales Channel Management, Account operations, Global Operations in Italy (Purchasing, Warehouses, Customer Fulfilment, Inbound and Outbound), Credit & Collections, IT, Planning, Finance and Controlling, Marketing, external providers such as forwarding companies, and central regulation bodies.
Knowledge, Skills, and Abilities:
- A strong Customer Service focus and excellent communication skills.
- Advanced working knowledge of MS Office, SAP/CRM, and Business Objects
- Fluency in Italian (written and spoken)
- Advanced English knowledge (written and spoken)
- Understanding of costs and of sales generation
- Process-oriented mindset and in-depth understanding of complex correlations.
- Proactive, Autonomous, and independent working style
- A high level of problem-solving ability
- Ability to contribute to a team environment where performance is measured.
- Experience in working under pressure to meet deadlines and conflicting priorities.
Requisite Education and Experience/Minimum Qualifications:
- Successful completion of mandatory education level or vocational studies. Bachelor’s degree is a plus.
- 2+ years’ experience in providing customer support in the field of customer service, sales or logistics.
Responsibilities:
- Provide Account operations support to all assigned customers in specific market.
- Support communication with customers via all relevant communication channels (e-mail, tickets, phone) and provide information such as related to orders and articles and compiling various order-related analyses at the request of customers or Sales.
- Work in close cooperation with internal and external departments (e.g. Sales, AS&O Team, Finance, Order Fulfilment) when dealing with the following topics:
- Backlogs, cancellations, launches, pre-pack promotions, etc.
- Returns and complaints.
- Coordinating new customer set-ups and changes to customer master data, customer number closures, order blocks as well as changes to and withdrawal from associations, in cooperation with Finance, IT and Customer Master Management
- Setting and/or authorizing order and invoice value date in accordance with the applicable value date and signature regulations
- Perform order book management by recording and managing all types of orders; manage deliveries to ensure timely and complete delivery, including order prioritization in compliance with the strategic guidelines for sales control; monitor electronic receipts for errors and correcting these errors using the tools provided.
- Work in close collaboration with dedicated customer portfolio, performing calls and sharing information with sales.
- Coordinate special handling for new requests and support in processing of returns and complaints.
- Track carrier deliveries and parcel deliveries.
- Request return and/or intermediate transport from the logistics partners.
- Process damage reports and notify the Insurance department in case of damage and losses.
- Record all processes in the CRM system and log this information in the statistics for the purposes of status monitoring and KPI analysis.
- Work in close cooperation with the Sales team and support them in customer service by providing specific expertise in the processes involved.
- Perform special tasks, e.g. SMU business, special conditions, trade agreements, customer-specific management of deliveries for campaigns, promotional goods, launch articles, etc.
- Work in close cooperation with colleagues from other groups within Accounts & Sales Operations.
- Support direct management with analysis and improvements, such as Problem-Solving preparation, controls review and implementation
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Marketing/Advertising/Sales
Sales / BD
Sales
Graduate
Proficient
1
Porto, Portugal