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Purchasing Manager
As a Contracts Administrator – Customer Support, you provide customers support (e.g. order assistance, payment-related assistance) in order to achieve target levels of service quality, operational efficiency and customer satisfaction. You processe orders by coordinating with Sales, Product Marketing, Logistics, Supply Chain and other internal teams to ensure customers receive accurate and timely delivery of products and act as first point of contact for customer questions and orders. You support sales team in pre-sales or after-sales service with resolution of customer issues/challenges. You effectively communicate with customers, implement and maintain customer support processes. The work model for this role is 100% remote. #LI-remote This role is contributing to the Electrification Services ABB division and can be located anywhere in Canada. Responsibilities: • Ensure customer satisfaction. • Communicate with customer. • Executes customer orders from order booking to payment. • Ensures customer orders are executed and delivered on-time and per contractual requirements. • Prepares purchase requisitions. • Ensures that order documentation is complete, current and properly backed up. • Accurately maintains backlog in terms of delivery dates and forecast. Participates in backlog review meetings. • Create and maintain master data such as Material Master, Information Records, Source List. • Supports inventory process. • Work in collaboration with all team members such as Sales and Marketing, Receiving and Shipping, and Supply Chain. • Effectively implements and leverages the use of existing tools and processes. • Ensure key performance indicators (KPI’s) such as on-time delivery and quality are met through oversight. May be required to define improvement action plan to achieve KPI’s. • Other duties as assigned by management. This role is a grade 15.
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