Order Management Specialist

New
M
Manila RecruitmentBranding Solutions
Philippines, Manila TimeContractMiddle
Salary not disclosed
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Job Details

Experience
At least 3 years

Requirements

  • At least 3 years of strong order coordination/management experience
  • Excellent verbal communication abilities
  • Excellent written communication abilities
  • Strong troubleshooting skills
  • Strong problem-solving skills
  • Ability to understand customer needs
  • Ability to empathize with customer needs
  • Familiarity with CRM systems
  • Familiarity with CRM practices
  • Ability to handle difficult customers
  • Ability to handle high-stress situations
  • Gritty
  • Adaptable
  • Open to feedback

Responsibilities

  • Coordinate the end-to-end delivery of multiple projects through the WIP process
  • Ensure orders are accurate, complete, and delivered on time
  • Work closely with vendors and stakeholders to manage purchase orders
  • Track shipments
  • Resolve issues, and proactively address delays or discrepancies
  • Maintain high service standards through effective communication, timely follow-ups, and strong attention to detail
  • Resolve team client issues, vendor errors, & shipping discrepancies
  • Communicate to involved stakeholders within 24 hours
  • Review orders for properly formatted artwork, completeness, accuracy, delivery timeline, & acceptable margin
  • Properly schedule follow-up dates for special action orders to ensure on-time shipment & expedite or escalate as applicable
  • Identify, communicate & escalate issues before problems occur
  • Ensure accuracy of WIP delivery dates
  • Follow-up on jobs on the Dashboard to 0 each day
  • Participate in weekly and monthly sales team meetings
  • Participate in bi-monthly vendor meetings
  • Participate in scheduled staff meetings
  • Review of jobs submitted to WIP for completeness and accuracy of information
  • Create and submit required Purchase Orders to vendors
  • Obtain any required artwork and submit for sample creation
  • Follow up with stakeholders on the proof approval process to get the order into production as quickly as possible
  • Follow up on Purchase Orders to obtain Order Acknowledgements, production time, and estimated shipping date
  • Follow up on shipping status to obtain confirmation and tracking information
  • Efficiently and quickly deal with production or shipping delays so the job remains on schedule
  • Staying in touch with vendors both via email and phone throughout the order and shipment process
  • Using various methods, calculate the shipping charge to the customer
  • Maintaining daily oversight of your Job Issue Tracker, resolving all items scheduled for that day
  • Quickly escalating problem issues that are not understood or outside your ability to rapidly resolve
  • Once freight charges have been calculated, move job into Delivered status for invoicing
  • Final follow up on each job to insure that all products have been successfully delivered
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