Entry Level & New Grad, Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Chemicals, Supply Chain, ManufacturingIndustries
Requirements
PROCESS MANAGEMENT SKILLS: Understand, execute, teach and improve processes on an ongoing basis
SERVICE: Demonstrate actions indicating an understanding of the importance of servicing both internal and external customers. Respond to customers in a timely manner
QUALITY: Demonstrate the ability to perform work correctly the first time. Take pride in the creation of accurate work. Look for ways to improve the quality of work. Ability to work under pressure
WORK COMPLETION: Demonstrate the ability to balance speed and quality in the performance of work. Completes tasks ahead of schedule. Looks for ways to accomplish routine work more quickly
COMMUNICATION SKILLS: Strong communication, negotiation skills. Demonstrate the ability to voice disagreement without creating conflict
INITIATIVE: Seek involvement in new projects. Contribute ideas for performance improvement and efficiency gain
OPENNESS TO CHANGE: Willingly accept change; look for new ways to accomplish old tasks. View role as one that is continuously changing
PLANNING AND ORGANIZATION: Demonstrate the ability to prioritize workload and complete responsibilities on time
LANGUAGE: English is required, plus any other European language (German or French preferred)
Work independently with little supervisory guidance to ensure accuracy and customer satisfaction
Handle numerous orders at a time, set priorities and follow through on multiple situations to maximize customer satisfaction and retention
Responsibilities
Ensure confirmation is received from all vendors for 3rd party orders
Chase the vendor in case of missing delivery date confirmation, 2 days after sending the PO; if there is still no confirmation, issues need to be escalated to the procurement team
Chase proof of delivery where necessary to ensure prompt invoicing once the goods have been delivered
Chase the vendor in case of missing proof of delivery 2 days after the delivery was due; if there is still no confirmation, cases need to be escalated to the procurement team
Manage and communicate any order changes to internal and external customers
Provide late order communication
Act as a single point of contact for all European vendors
Work together with Procurement to ensure best delivery solutions
Take part in printing labels to suppliers that ship PFR products to customers
Demonstrate knowledge of complex scenarios related to the order-to-cash process
Establish a mutually beneficial, friendly but professional relationship with both internal and external customers
Proactively suggest process improvements that not only enhance the customer relationships but also improve efficiency for both the customer and Nalco