Customer Services Representative

3 months ago


القاهرة, Egypt International Flavors & Fragrances Full time

Job Summary

The role is responsible for the end-to-end Order To Cash process in order to ensure on-time order fulfilment in Business-to-Business support at country or regional level, and Order to Cash project management as a country or regional superuser with in-depth expertise. This position’s career path continues an individual contributor, not the career progression towards a people manager in the future.

Order Management:
1- Coordinate with sales team and customers to collect their forecast on monthly /quarterly basis to update the Planning system for RM ordering.

2-Ensure receiving PO's from Customers or order from sales department and check all terms and requirement docs and Compare order Vs forecast before order booking to manage the lead time delivery.

3-Send notification to RM planning and production planning to check RM availability and confirm ready date for production to arrange the loading date for dispatch.

4-Share the ORAC (Order Acknowledgement) or Proforma Invoice with Sales/Customer as request.

5-Handle all orders changes, either initiated by the Customer or by IFF and communicate status to the concerned parties on timely manner.

6-Track order-fulfillment progress and proactively communicate exceptions if needed to the management and then the customer.

7-Maintain the valid LOR (Late Order Reason) in case of delay & keep a close follow up on delayed orders.

8-Maintain Zoogn as daily basis and update it with all the necessary data to ensure other departments have the necessary information.

9-Close follow up on the customer complaint to handle any issues related to return /price discrepancies

Logistics Management:
1-Converse with forwarder to obtain the best prices and services for the transportation of Export shipments and support customers for best price when requested in a timely manner.

2-Negotiate/bidding the shipping price with the broker to achieve the best rate on monthly basis Check the price terms and calculate the freight cost to be added in the order accordingly.

3-Book the container and fulfill the SD (Shipping Declaration) with the correct data as per the invoice & all customer data (shipping address -consignee -goods details).

4- Prepare the COC (Certificate of Customs) with the correct data as per the invoice and SD & attached the all needed requirements.

5-Supervise and monitor the loading activities with warehouse team & Freight Forwarder for successful and timely loading for the container and follow up with export broker in 6th of October Customs to finalize all export process.

6-Send FSD (Final Shipping Declaration) + VGM (Verified Gross Mass) to awarded freight forwarder after container loading with the correct data.

7-Check the correctness of draft B/L or AWB received from the assigned freight forwarder and send confirmation to enable the freight forwarder to issue final version.

8-Follow up with assigned freight forwarder the on-board /Decking of the container and sailing date to complete the set of shipping documents and shipping details to Sales /Agent/ customer.

Export Documentation Management:
1-Prepare COH (Certificate of Health) before the shipping with fulfillment all the necessary data (Batches -Production/Expiry date -tariff code -flavor name).

2- Prepare COO (Certificate of Origin) and finalize its legalization /certification with the Government Export & Import Control Authorities and Chamber Of Commerce according to customer requirements.

3-Prepare all SAP document and prepare any extra requirement as per customer request. Scan and send copies from the set of all original shipping document to the customer /sales /Agent on a timely manner and arrange the delivery of original documents to customer/Bank on a timely basis.

4- Create the required export documents for regular Creation Lab Samples. Manage the DGR (dangerous Goods) as a regular order.

Delivery Management:
1-Ensure check that the correct expiry date on SAP is matched with the COA as per customer request.

2- Manage pallets numbers with the warehouse team to prepare the certificate of customs.

3- Ensure delivering Invoice and Packing List to be attached with the container upon loading.

3-Add L/C (letter of credit) details to invoice and COAs and prepare the mandatory data as per L/C details.

4-Manage inspection when requested by Customer and with all legalized documents.

5-Preparing labels for samples for NFSA/Health Authorities and follow up with Admin Team to deliver them to health office and get results.

6-Ensure that all orders received in the department are shipped on time with correct documentation. 7-Ensure full coordination with RM & Production planning for production availability in order to meet customer requested dispatch date.

Service Management:
1-Enhance the communication and build better understanding with the customers in order to have smooth service and deliveries.

2-Ensure success and customer satisfaction by close monitoring of IFF customer KPI's



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