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Customer Service Executive
4 months ago
Emirats Arabes Unis
LieuDubai
Lieu detravailDUBAIU BORA TWRS(ARE)
SocitemployeurTOTALENERGIES MARKETINGUAE L.L.C
DomaineCommerce
Type decontratCDI
ExprienceMinimum 6 ans
ProfilducandidatKnowledge:
- Strong knowledge of the market and the customers industrytechniques/methods.
- VAT and customsreequipments
- Letters of Credits and exportdocumentations
- A thorough knowledge of theproduct range (added advantage)
- SAP
Skills:
- Excellentinterpersonal communication
- Analysis Problemsolving and Resolving conflict
- Proficiency inIT software (ERP Excel Word Power point and PDFwriter)
- English language proficiency andFrench language will be an addedadvantage
Experience:
- Minimum 5 years (GCC experience) of which 3 years in a similarposition.
Education:
- Bachelors degree in anyspecialization
- Liaisewith Demand & planning for orders status. (confirmed andinsertion orders)
- To ensure timely update ofVAT records & documentation related toAffiliate
- Handle order data entry &invoicing and Prepare shipping documents within or outside Lettersof Credit
- Plan organize & coordinateexport shipments for the assigned destinations/territories fortimely loading & shipments
- Coordinatewith internal departments e.g. Logistics Accounts PurchaseTechnical and Marketing departments for customersrequirements
- Liaise with Supply chain& Demand planning monthly
- Analyse /Evaluate/ Operate Letters of Credit received fromcustomers
- Ensure all the affiliate orders areplaced as per forecasts and affiliate contract withTEMME
- Liaise with banks shipping agentsinspectors and other 3rd party agents
- Maintain& prepare pricelists quotations/offers correspondencerecords of customers in assigned destinations
- Communicate/ Respond to customer inquiries/messages received bytelephone email daily
- Support the Creditdepartment to ensure timely collection of payments from customersof assigned destinations
- Maintains customerdata base and account information.
- Housekeeping of the old orders in the system. And updating the SAPSO dates (confirmation/ delivery dates) As per the Affiliates KPIand Export Procedure
- Update all the reportslinked to the Affiliates Operations and Execute the Tasks withintheir Frametime.
ACCOUNTABILITIES
- Handlefacetoface enquiries from customers.
- Ensurethat the company satisfies its customersneeds.
- Building a good relationship withcustomers thru effective communication.
- Ensureadherence to compliance processes and guidelines specific to thepositions roles and responsibilities.
- Ensureshipments and requirements of customers are met & compliedwith to achieve sales volume targets.
- Strictadherence and compliance towards Group HSE Charter &MAESTRO requirement and affiliates HSEQ Policy Procedures &specific rules & regulations applicable to the area ofactivity at all times.
- Demonstrates exemplaryconduct rigor vigilance and professionalism regarding HSE in alltheir activities
- Take active role (wheneverrequired) in wider crossorganizationalactivities/projects.
- Ensure full adherence tothe companys compliance program its policies and proceduresincluding economic sanctions and export control in all professionalactivities.
- Promptly notify the complianceofficer/economic sanctions referent of any instances ofnoncompliance or violations of economic sanctions or export controlthat comes to myattention.
- Highcontent of matrix processes between supply chain & thecustomers.
- Harmonious relationship withColleagues from various department ie: Logistics DepartmentAccounting Dept Credit Control Demand and planning &Logistics with regard to related job to be done Conducive workingenvironment.
- Constraints : Numerous customregulations (in continuous evolution) Political instability in theregion
- Favourable Factors : Free zone benefitsand port facilities Quality of the infrastructure and communicationtools
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