Job Description Scope of Position: Provide support to customers to ensure efficient daily operation of all distribution accounts. Must be able to work the shift pattern as required. Responsibilities: Customer Service: Daily process and input of all customer orders and distribution account (s). Provides daily operational reports that are accurate and timely. Runs stock reports to check for product availability. Generates all related paperwork and necessary information required for customer work orders, checks all orders for special requests and post inventory records. Assists others in their duties with all distribution accounts. Performs invoicing through system as per Expeditors policies and procedures. Conducts billings, including associated back-up and documentation. Provides daily operational reports that are accurate and timely. Performs daily data entry for receiving, order allocation, shipping and inventory management. Check rates on associated domestic transportation bills against protected costs. Coordinates special, last minute shipping requests with the Transportation and Operations Departments, expediting any order as necessary. Trace orders as required and notify customers of any activity concerning their order. Ensure proper invoicing of accounts by verifying computer-generated invoices. Maintain damage records and backorder logs. Handle returned merchandise in an efficient manner in accordance with agreed scope with the client. Inputs all receipts, putaways, moves, picks, shipments and cycle counts as required unless operation allows for inputting in warehouse location, if so then CSR must follow up all and monitor completed as per Expeditors International policies and procedures. Relationships: Provides warehouse staff with necessary documents and information needed to complete receiving, and to ship orders. Maintains excellent working relationships with customers by responding to all inquiries and complaints concerning work orders, invoices, shipments, inventory counts, etc. in a courteous and efficient manner. Reports customer feedback to management, including any signs of customer dissatisfaction. Acts as a liaison between the warehouse and the customer in administration of accounts and between the office and customer regarding invoicing and credit changes. Clerical: Provides support with other miscellaneous projects, filing and research, oversees all paperwork associated with orders and maintain the corresponding files. Maintains a current and accurate procedures manual that details the processing requirements for each account. Answers phone calls and operate various types of machines and computers necessary to perform duties. Effectively corresponds with customers as required. Provides support with other miscellaneous projects, filing and research. Receives inventory.