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Customer Service Specialist
Cookie InformationOne Source Customer Service Specialist managing client orders and quotations within DSV's operations. Collaborating globally to enhance customer satisfaction in logistics services.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Works collaboratively with the Global One Source team, both domestically and internationally, to develop a comprehensive understanding of client business needs.
- Supports and adheres to One Source Policies & Practices.
- Coordinates the customer's order and request for quotation for internal processing.
- Utilizes, understands, and maintains all customer-required web interfaces related to both order and quotation processes.
- Validates the completeness and reasonableness of customer-provided data for both orders and quotations.
- Initiates the internal processing of orders and sourcing through the respective processes.
- Generates Customer Quotations and communicates them to customers according to their requirements.
- Maintains the validity of tools within the ERP system.
- Acts as the primary point of contact for customer requests, status updates, and pricing discussions.
- Manages the day-to-day business relationship with customers, serving as the interface between customers and operations.
- Responsible for customer pricing, including utilizing the quotation process and considering customer-specific rules to develop pricing within the ERP system.
- Coordinates quoting strategy with the Purchasing Team through analytics comparing quote expiration and historic purchase order activity.
- Manages Sales Order status to ensure timely release of corresponding Purchase Orders.
- Identifies and communicates discrepancies between POs and Customer Quotes to clients and ensures resolution.
- Ensures due date commitments are aligned between internal POs, SOs, and client POs.
- Monitors SO due date reports to ensure planned shipments and escalates any late shipments.
- Coordinates One Source shipping schedules and manages customer requests to cancel orders or expedite critical orders.
- Monitors change management to understand causes and assists the Customer Service Data Integrity Team with the approval process when necessary.
- Manages receiving exceptions and customer invoice mismatches, identifying root causes and implementing solutions.
- Runs reports from the ERP system, exports to Excel, and analyzes data accordingly.
- Supports KPI management and reporting.
- Works in a team environment, requiring interaction with Managers and other functional areas.
- Guides new hires and interns during their training process.
Requirements
What you’ll need- Bachelor’s Degree from an accredited college in a related discipline, or equivalent combination of education and industry work experience.
- 3 years of experience in a direct or cross-functional capacity with client-facing responsibilities.
- Advanced level in Microsoft Office Suite with demonstrated proficiency in Excel (Able to work with pivot tables, use lookup formulas, Power Query, etc.).
- ERP System Experience.
- Hebrew- Native
- English (verbal, reading, writing).
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible working arrangements
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analysisquotation processorder processingcustomer pricingKPI managementExcelERP system
Soft Skills
collaborationcommunicationcustomer serviceproblem-solvingteamworktraining