Production Support Associate - Import (Global Sourcing)

Customer Service And Sales Pasig City, Metro Manila


Description

Experience Requirements

  • 1-3 years exp supporting a fast-paced department. Previous exp in a buying team preferred
  • 1+ years in supporting salespeople
  • 1+ years customer service management
  • 1+ years in project management
  • 4-year college degree preferred but not required
  • Intermediate to advanced proficiency in Microsoft Suite, i.e., Word, Excel, PowerPoint, SharePoint. Exp with Oracle and Smartsheet a plus
  • Experience in promotional/branded merchandise &/or international business a plus
  • Experience in product compliance and product quality / inspections a plus

Job Skills & Traits

  • Career interest in Global Sourcing/Supply Chain Management and an aptitude for growth within the department
  • Interest in product compliance and quality as part of the role will require the ability to arrange, track and report on testing and inspection results
  • Possess outstanding customer service skills to work with both internal and external clients
  • Must be a highly productive, self-starter with strong problem-solving skills
  • Excellent project management skills including multi-tasking, prioritizing, excellent time management and organizational skills
  • Ability to partner with account management team to support achievement of account objectives
  • Positive team player with a proven ability to build strong relationships
  • Ability to work in a high-pressure environment
  • Excellent English language skills (written, verbal and interpersonal skills)
DUTIES & RESPONSIBILITIES
  • Support EMEA Import team to include but not limited to:
    • Placing, updating and Receiving Purchase Orders
    • Order and project tracking
    • Update Project Trackers
    • Book, track and report on product testing and goods inspections
  • Enrich sales orders and generate purchase orders in Oracle EBS
  • Direct day to day order processes, including timelines, quality, proof approvals, shipping and tracking
  • Manage order scope changes including updating PO’s, sending revised artwork and gaining Account Manager approval on changes
  • Ensure orders are invoiced within 2 business days of order shipping
  • Communicate timely order status to the EMEA Import Team, Account Manager, CSC, and client
  • Proactively manage OOR and provide solutions to issues
  • Inform Supervisor of any potential issues with orders, workload, and partnership
  • Complete internal documents as required (ex: SSRM, C&R, BE, etc)
  • Partner with various departments within BDA to ensure customer satisfaction
  • Provide outstanding customer service and partner with EMEA Import Team in handling issue resolution and customer escalations
  • Achieve individual performance metrics and measurements
  • Maintain high levels of professionalism when interacting with BDA employees and clients
  • Fulfill PSA 1 level tasks and preferably support an account with a complexity level 1 based on the business needs