Customer Service Executive - Domestic
Lubrizol View all jobs
- Thane, Maharashtra
- Permanent
- Full-time
- Receive, review, and process customer purchase orders in SAP systems.
- Verify order details (pricing, incoterms, product codes, schedules).
- Coordinate with planning, warehouse, dispatch teams for timely execution.
- Track order status and provide timely updates to customers.
- Manage invoices, delivery notes, CofA, and shipment-related documents.
- Ensure timely and accurate submission of system‑generated/manual documents.
- Maintain transaction records as per SOPs.
- Act as the primary point of contact for order‑related queries.
- Communicate shipping timelines, delays, or exceptions.
- Resolve issues related to orders, dispatch, or documents.
- Collaborate with planning, logistics, sales, QA, warehouse, and finance teams.
- Follow up on stock availability, dispatch planning, and document approvals.
- Maintain accurate entries in SAP.
- Generate daily, weekly, and monthly transaction reports.
- Provide data for MIS and internal reviews.
- Follow SOPs, quality standards, and customer-specific requirements.
- Ensure compliance with internal and regulatory guidelines, Customer Terms & Conditions policy.
- Identify process improvement opportunities.
- Percentage of orders processed without errors
- Reduction in order correction cases
- Time taken to enter customer orders into SAP after receipt
- Timely communication of dispatch confirmation and documents
- Accuracy of invoices, delivery notes, CofA, and supporting documents
- Average resolution time for customer queries
- Percentage of queries resolved without escalation
- Number of delays or escalations caused by internal miscommunication
- Timeliness of SAP updates
- Zero deviation from process and approval requirements
- Accuracy and timeliness of daily/weekly/monthly reports
- Customer feedback score (internal or external)
- Participation in process improvements, SOP updates, or digital initiatives
- Contribution to reducing errors or manual workload
- Graduate Degree (B.Com. / B.Sc.) or equivalent.
- Preferably holding Diploma in Supply Chain Management or Masters in Business Administration.
- 8 to 10 years’ experience in Order to Cash (OTC) module in SAP.
- Knowledge of export documentation, Incoterms, SAP systems, and international trade processes.
- Effective communication & Collaboration
- Results orientation
- Innovative approach
- Finance acumen