Overview
Hours of Work: Monday-Friday (37.5 hours per week)
Job Purpose
The role of the Co-Ordinator is to cover all order processing, customer queries and quote generation for Epwin Direct customers
Mandatory Responsibilities
- Adherence to all organisational policies, management systems and standard operational procedures, including legal responsibilities in relation to Health, Safety, Environmental and Quality.
- Work positively to develop and foster good working relationships with colleagues and contracted personnel to maintain a culture of mutual respect and dignity.
- Represent the organisation in a positive way as to avoid the damage of corporate image or bringing the company into disrepute.
- Promote and Display the Epwin Core Values.
Role and Responsibilities
- Monitor EDT web portal for orders
- Process all sales orders onto Business Central for Retail, Trade Point and Frame Sales
- Process all order acknowledgements and advanced shipping notices on EDT web portal
- Raise purchase orders on Business Central with fabricators to cover order requirements
- Customer liaison to enable quote processing - installer and/or surveyor
- Fabricator capacity management
- Export order specification documents from configurator and distribute with POs to fabricators via email
- Follow up order email to fabricator with a call
- Liaise with fabricators for order confirmation
- Liaise with fabricators to ensure production of goods in the required timeframe (order progress checks)
- Daily monitoring of capacity dashboard
- Liaise with fabricators to maintain records of proof of delivery
- Process all confirmation of deliveries and invoices on EDT web portal
- Liaise with existing customer service team to ensure posting of purchase orders
- Liaise with technical team to deal with technical queries
- Liaise with Evander and/or fabricators on any OTIF failures
- Manage aftersales process, in association with Evander and/or Fabricator
- Manage pre-install QC rejection process
- Deal with general fabricator queries
- Deal with general queries
- Co-ordinate POS/ training material requests
- Process quote requests from TSP's using Supplier portals and Windows Designer
- Record and update deal information through various stages on internal CRM system
- Contact customers on a weekly basis to follow up on any open deals
- Co-ordinate required deliveries through the SBD depots for supply only deals and raise Purchase Orders as required
- Liaise with Trade Sales Partners on deliveries, product queries and any other business as required
- Liaise with fabricators to obtain competitive quotations for Commercial/Trade Frame contracts and agree delivery schedules in accordance with customer requirements
Performance Measures
- Order processing OTIF and accuracy
- Quote Generation
- Customer Query Resolution
Skills and Experience Required
- Knowledge of First Degree Systems (Preferable)
- Good technical understanding of PVCU and Aluminum window and door products
- Well organised and flexible.
- Computer literacy with experience of Word, Excel and Outlook.
- Previously worked within an order processing / sales role.
- Able to integrate into a team and build strong relationships both internally and externally