Customer Support

SWEP ensures efficient heat transfer where less means more. Since 1983, millions of our innovative brazed plate heat exchangers have been integrated into HVACR and industrial applications worldwide, enhancing the quality of life for billions of people. Our expertise in sustainable energy use has grown SWEP into a global company with more than 1,100 employees, five production sites and a presence in 50 countries. As part of Dover Corporation, we help redefine what is possible within the Climate & Sustainability Technologies segment. Make a difference. Visit  swepgroup.com . Provide customer service, managing incoming inquiries and handle orders for customers, covering the process from received purchase order through receipt of payment.  RESPONSIBILITIES •    Handle orders and provide customer service, from customer inquiry, against existing quote/contract/price list through dispatch/invoice to payment information internally and to the customer including but not limited to: •    Set up and maintain customer data and records, such as customer information, delivery addresses, customer part number cross references, specific customer labels, special shipping and packing instructions, special invoicing instructions •    Communicate, provide and maintain information to the customer through external customer platforms/supplier portals •    Identifying customer needs, resolve issues, build and nurture customer intimacy  •    Securing the best supply solution for the customer, negotiate improved delivery dates with production, split orders to accommodate customer demands, assess need for express transport, monitor customer stock levels in warehouses, coordinate needs with Logistics •    Manage financial matters on debt collection, overdue balances and provide information to Finance about agreed settlement dates •    Handle corrections on credit and debit notes to correct deviances and issue compensation for claims •    Register and handle all filed claims and act as customer’s primary point of contact throughout the claim process. •    Handle and coordinate periodic price revisions, from received information regarding valid Rf factor for respective account, through recalculation of price list/quote, distribution internally and update of order backlog in ERP. •    Handle customer forecasts, including entry in internal systems, analysis of received data and coordination and information of changes in volumes, both internally and with customer. •    Follow up stock agreement implementation, cooperate to deal with late stock. •    Participate in logistics and order process improvement projects with plants and/or other regions  •    Provide support for general customer inquiries, such as drawing requests, KHK documentation, approvals etc.  QUALIFICATIONS, EDUCATION, AND EXPERIENCE •    High School Diploma. Some college or degree preferred •    Experience in providing service in a business to business environment. •    Strong MS Office skills SKILLS AND COMPETENCIES •    Ability to work under pressure, meet deadlines and handle multiple and competing priorities. •    Good team work spirit and excellent communication skills. •    Service-minded, flexible and proactive with analytical and administrative skills •    Determined, focused on results, and goal oriented •    Ability to self-motivate and work independently  Work Arrangement : Onsite We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position’s responsibilities, a candidate’s work experience, a candidate’s education/training, the position’s location, and the key skills needed for the position.  Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work. Benefits: Benefits for this position include:   a 401(k) savings plan with employer contributions;