Job Purpose:
- Place, amend and orders, liaising with other service partners in LSC, OTD & Credit as required.
- Provide change information of planned shipments to schedulers and scheduling admin team, particularly to VMI Customers.
- Manage Delivery Status – take ownership of delivery status enquiries and troubleshooting; proactively tracking and Business Partners as required.
- Delivery Schedule Support Service - proactively call out to Customer, to manage Delivery issues
- Schedule standard and non-standard orders (packed product).
- Process Returned Product.
- Debt Collection & Cash Allocation – Administer debt collection, including direct debit rejections, allocations, refund/write-off/write on management, Cash and non-cash security handling.
- Block Order Management – Monitor open orders, review order status and action blocked orders.
- Handle basic Customer credit enquiries.
- Own the end to end Disputes process for Quantity, Pricing, Tax and Master Data Disputes. This includes logging of dispute, undertaking initial investigation and root cause analysis, liaising with key interfaces to resolve disputes. Close the loop with Customer on case outcome and confirm closure of case.
- Work with Account Managers to provide pre-offer, offer and contract management support for standard and non-standard contract set up and maintenance, in compliance with the Offer Book.
- Execute contract legal and fiscal requirements, working with local legal focals.
- Follow-up directly with customers on missing contract documentation.
- Ensure contracts are signed and stored in line with local country requirements.
- Review contract performance as part of SCM process.
- Own contract documentation archiving and termination of customer contracts.
- Support preparing for tender bids.
- Securing 100% Compliance.
- Maintain Sales Hierarchy, contract registers and banding adherence
- Set up and amend Customer master data
- Act as Resolution Owner for Master Data Disputes. Liaise with key interface, business partners and/or Customers to resolve them and perform invoice adjustment (in consultation with line manager and within the authorizations as applicable)
- Process manual vouchers received from Retailers during offline card transactions
- Product Lifecycle Data Management: maintain inclusions, exclusions and listings of products in support of PLM and Customer specific requirements
- Support and proactively encourage touchless uptake and utilization
- Act as first level support for system interface errors
- Act as a touchless setup lead in system-to-system setup with existing Customers (BCI, EID, OCR, EDI). Work with Customer IT teams to resolve issues and manage internal processes.
- Bachelor degree preferred (Business/finance related major) or equivalent experience.
- Previous experience in Customer service or operations.
- English Language Proficiency.
- Experience in Microsoft Office; GSAP
- Data Analytics & Insights
- Possess a strong Customer service ethic and ability to understand, meet and champion the Customer’s needs, while staying within the policies and procedures of Shell.
- Able to demonstrate a continuous improvement mind-set.
- Demonstrated communication and relationship building skills.
- Demonstrate a willingness to be coached, showing an openness to feedback and performance improvement opportunities.
- Value Chain Understanding.
- Commercial & Economic Acumen.
- Contract Management.