Account Assistant (302932)
List the responsibilities/tasks**:
- **Compliant Behaviour**:Handle business in compliance to ArcelorMittal Europe Flat Products compliance program;
- **Contract and customer data management**:
- Ensure completeness and accuracy of datas in customer master;
- Create SAP contracts to enable order registration;
- **Offer Management**:
- Perform preliminary volume and technical checks on customer inquiry and interact with Volume Allocation Manager and CTS in order to prepare the offer handling;
- Prepare RFQ offer within the CRM tool (manage and check headers content, register items, .
);
- Support Account Manager (AM) on the pricing process and on any applicable instructions when finalising the offer;
- Manage derogation files (PDF) in accordance with validation workflow;
- Send offer to the customer and perform necessary follow up within close collaboration with Account Manager;
- **Order management**:
- Ensure live alignment of prices in our systems to customer negociations triggering impact lists and retrobilling tasks when necessary;
- Track the order from the customer and when received by order management platform match order towards items in crm tool;
- **Order follow up**:
- When not in direct link, ensure the order follow up in cloe connection with the customer;
- In case of issues customer service can not resolve, connect with customer and handle order follow up tasks;
- Monitor delivery performance and check requested / confirmed delivery date;
- **Interactions with stakeholders**:
- Interact with customer service or other stakeholders (omp, vam, credit and encashment, cn dn) and support specifically AM and CTS on all needed action;
- **Complaint management**:Register claims in the system, provide support to AM, CTS and encashment team;
- **Customer Relationship**:Support the Account Manager in the preparation and in certain circumstances participate to customer visit;
- **Strategy and Marketing**:Support AM into capturing and sharing market information and trends on prices, products, imports and competition;
- **WCR follow up**:
- Monitor (old) stocks and overdues and trigger any needed actions to solve issues;
- Monitor overall payment situation and support AM if any credit limits and encashment issues.
- **Customer Satisfaction**:Build strong connections with the customer in order to optimise satisfaction;
- **Digitalization**:Interact with e relay and AM to identify eligible customers for e. services and promote e-solutions for order entry or order follow up purposes.
**Min.
level of education and/or experience**:Bachelor degree
**What is the minimum job related experience required for someone to enter this job?
1 to 2 year
**Languages: Italian and English is mandatory
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