Order Management
UNOX S.p.A.
Main responsibilities
- Ensure the accurate and timely issuance of various documents related to the Back Office process.
- Develop and update operating procedures and guidelines related to the Back Office process.
- Plan tasks and activities to achieve customer service performance indicators.
- Handle customer inquiries via phone, email and fax.
- Work with the Finance department to solve problems related to invoices and payments.
- Work closely with the Shipping department to ensure timely delivery of each order (prepare loading plans and shipping documents).
- Accurately maintain customer database, master records, and sales contract files.
- Graduate degree in Languages/Administration/Economics
- Excellent knowledge of English and Danish Languages
- Customer service orientation
- Proven problem-solving, analytical and decision-making skills
- Flexible Working Hours
- Paid time off & overtime
- Mentorship & coaching
- Career growth & training programs
- Diversity & inclusion policies