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Intercompany Customer Service

  • Nexans
  • Lamía, Greece
  • €28,000 – €35,000

Areas of responsibility

Intercompany Sales (INCO):

  • Prepares and sends responses to RFQs in cooperation with technical department
  • Receives the order
  • Books the required metals, based on customer instructions and metal hedging rules
  • Requires the SAP codes from the Technical Department
  • Registers the orders in SAP, following the order requirements (drum lengths, tolerances, delivery addresses, etc.)
  • Follows up the order with the competent people in the factory
  • Gives early warning of possible delays or any changes in promised delivery times/packing
  • Checks the orders for delivery and informs about the shipment date
  • Makes sure that delivery instructions are kept (correct delivery address in the sales order)
  • Prepares the request for approval for vested stock (if any) at the end of each month
  • Invoices the relevant shipments & transportation invoices to the customers and provides to them the relevant scanned copies of their invoices at the end of the month
  • Participates in the weekly S&OP with customer
  • Prepares metals report

Scrap Materials Handling (cables):

  • Receives from Logistics the notification for when relevant scrap material will be shipped (by email, with detailed information for each shipment, i.e. customer, product, estimated quantity)
  • Registers the sales orders in SAP system and informs the Logistics chain about them
  • Adjusts the pricing for the cable scraps according to the relevant contracts in effect and the ruling metal prices of the period
  • Issues the relevant metal booking forms, according to the requirement of the customer and the metal hedging rules
  • Issues the relevant invoices and sends them to the people instructed to
  • On a monthly basis:
  • he/she clears the adjustment of the cable scraps and sends the relevant debit/credit notes and sends them to the people instructed to
  • he/she performs the final clearance of the adjusted cable scrap invoices for the final metal contents weighed by our customer(s)

Other tasks:

  • Acts as back up for non-cable scrap materials handling

Required skills and qualifications

  • Bachelor’s Degree in Economics/Business Administration/Engineering
  • English language (fluent)
  • Excellent Office knowledge (excel will be a plus)
  • ERP systems (SAP will be a plus)
  • Communication skills & team player
  • Customer focus
  • Pro active and accurate

Skills

  • SAP
  • Order Management
  • Invoicing
  • Customer Communication
  • Metal Pricing
  • Contract Administration
  • Logistics Coordination

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