What are the responsibilities and job description for the Order Fulfillment Specialist position at 2N Systems?
Job Summary
As an Order Fulfillment Specialist , you will oversee and manage the complete process, from customer orders being placed to the products being delivered to the customer. You will also work closely with the sale executive and customer regarding manage each order and project.
This is not a remote position.
About 2NSystems :
We are an industry leader for data center and critical facility systems, products, and turnkey services. We ensure mission-critical facilities are properly powered, cooled, monitored, and protected. We operate on a nationwide scale, providing industry leading products, services, and project management to customers across the US.Our mission is to simplify and strengthen the complete lifecycle of critical infrastructure. Our core values are the strength of our business.
Responsibilities :
- Manage sales inquiries with discretion and judgment, ensuring customer satisfaction.
- Update CRM with customer information and create deals for the sales team.
- Obtain pricing and quotes from vendors, manage project registrations and securing special pricing.
- Check and provide product availability to customers during quoting and after order receipt.
- Create estimates and proposals, collaborating with the sales team on distribution.
- Process orders accurately and track them in Zoho, providing updates to customers and team members.
- Handle professional correspondence and maintain an organized email filing system.
- Assist in developing department systems and procedures, maintaining professionalism with sensitive issues.
- Review and coordinate customer orders, ensuring accuracy and timely fulfillment.
- Send tracking updates to customers and maintain up-to-date records of orders and shipping information.
- Respond promptly to customer and internal inquiries regarding order status and shipping.
- Collaborate with other departments as needed and ensure timely vendor billing.
- Post and monitor vendor bills, resolving discrepancies and handling returns and credits.
- Post sales invoices accurately, ensuring alignment with vendor bills and customer POs.
- Close Billing Operations Management (BOM) after completion of billing and invoicing.
- Handle customized billing, including sales tax, POs, shipping addresses, and discounts.
- Perform other duties as assigned by management.
Qualifications :
Physical demands and work environment :