This position reports to
Service Operations Manager
Your role and responsibilitiesIn this role, you will have the opportunity to be responsible for accurately recording customer purchase orders in the order management system. Each day, you will ensure timely cross-functional issue resolution, including order cleaning for both manual and electronic orders. You will also showcase your expertise by utilizing the necessary tools and adhering to Service Level Agreements. You will be mainly accountable for: • Handling pro-active communication with customers and internal functions in order to guarantee customer satisfaction (e.g. Customer surveys)• Managing clean order entry according to the relevant requirements (prices, quantities, dates, customer and company data, etc.) to allow order execution in the system (SAP)• Monitoring and following up cases as needed. Communication with customers for overdue handling• Preparing, collecting and archiving documentation regarding the orders (invoices, SOX documents, VAT exemption documents etc.)• Cooperating with Accounting Department and supply chain team for maximizing results in delivery and suppliers handling using ABB systems and platforms
Qualifications for the roleBachelor’s Degree 1-2 years of experience in relevant field Strong Computer literacy (MS Office, Outlook)Excellent command of Greek & English languageKnowledge of CRM systems (SAP)A collaborative, solution-focused approachSelf-motivation, strong written and spoken communication skills
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