1. Customer requirement validation and order managementFirst point of contact for customers Germany, Austria and Eastern Europe. Validating questions and forwarding to the correct department, taking care of all enquiries related to customer orders / shipments / invoices / complaints.Ensure customer requirements are fully understood and acted upon. Responsible for efficient order entry within set time targets. Be aware of open orders and ensure customers are proactively informed of… Show more 1. Customer requirement validation and order managementFirst point of contact for customers Germany, Austria and Eastern Europe. Validating questions and forwarding to the correct department, taking care of all enquiries related to customer orders / shipments / invoices / complaints.Ensure customer requirements are fully understood and acted upon. Responsible for efficient order entry within set time targets. Be aware of open orders and ensure customers are proactively informed of potential delays. Validation and order entry of customer purchase orders Document issues in case of incomplete /incorrect orders and escalate as appropriate Price / Availability / Order Status / Shipment Progress Placing Purchase orders on 3rd party suppliers if needed. Keeping track of orders until invoices have been raised Support in resolving disputes over payment of invoicedBack up for Customer Service Nordics as well as occasionally for Italy and France. Responsible for efficient and effective communication with all customers via phone and/or e-mail.2. Proactive Customer ServiceAct as responsible contact for all customer demands/questions, pro-actively handling customer complaints and working closely with Zone & Sales Manager to ensure customer requirements are fully understood and create a knowledge sharing environment3. Master Data: Ensure all new or amended customer / product and pricing relevant master data information is passed to the appropriate department.4. Ensure incoming telephone calls are answered within SLA5. Ensure all incoming customer requirements are validated within the same day of receipt.6. Review all incoming emails on day of receipt and take necessary action to reply or forward to most appropriate person7. Support Credit Control Department with customer communication relating to Accounts Receivables / Debt issues8. Support HOS initiatives / continuous improvement initiatives... Show less