This role is 100% in office Monday-Friday with flexible 8-hour shifts between 7am-5pm Day to Day: Serve as the primary point of contact for an assigned customer base, managing the customer/supplier relationship. Communicate professionally and clearly via email and phone. Enter and manage customer purchase orders (POs) in Microsoft Dynamics AX2012, including: - Flow-down notes - Contractual agreement review - Price and lead time verification - Adherence to International Trade Compliance (ITC) and legal obligations Support RFQ/RFP processes by gathering and assembling data from internal departments. Provide required documentation to new/potential customers and coordinate with the Credit Department to establish terms. Initiate and manage customer claims Analyze customer data to identify trends, buying habits, and potential market opportunities.
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Job Type
Full-time
Career Level
Entry Level