UCT is looking for a talented Customer Solutions Specialist II to join us in Phoenix, AZ! The Customer Solutions Specialist II Interacts with customers, company sales, and operations to handle the overall customer order process that includes pre-sales and post-sales service functions. This role has assigned strategic accounts with ownership to coordinate the overall customer order process.

Essential Duties and Responsibilities

Performs Order Accuracy Review to ensure all order details are accurate.
Position is required to be on-site at the UCT Services facility assigned to closely collaborate with production, quality, sales, and logistics to quickly coordinate & resolve issues. Handling customer complaints effectively is crucial. CSS investigate issues, communicate with relevant departments to find solutions, escalate as appropriate, and ensure customers are satisfied with the resolution.
Handles incoming orders from customers via customer communication, ensuring accuracy and timely processing. This includes entering orders into the system, verifying pricing and availability, and coordinating with other departments like production and shipping.
Coordinates with Sales and Engineering to ensure customer provides information required to issue quote.
Coordinates customer orders working with operations to meet plant lead times and communicate commitments to the customer. Keeps customers informed of their orders, updates delivery times, and any potential delays. CSS maintains clear and proactive communication with customers to manage expectations and build trust.
Keeps accurate records of customer interactions, orders, and complaints. CSS may also generate reports on key metrics such as on time delivery, order turnaround time, customer satisfaction scores, and response times.
May be required to download and upload customer data to and from customer portals.
Leads customer conference call meetings to provide open order status updates as required.
Works with operations to provide expedites when possible. Ensures orders are billed accurately for any expedites or change requests.
Follows up with customers to close order documentation gaps and disposition part cleaning issues so that orders are completed and ship on time.
Prepares documents/trouble tickets related to processing returns (RMA/FOI).
Works with the sales and credit department to resolve customer payment issues as requested.
Completes forms for new accounts, credit applications, and other applicable approvals as assigned.
Serves customers by answering product and service questions including providing information on other products and services.
Maintains customer records by updating account information.
Nurtures relationships with key customers by understanding their needs, preferences, and buying patterns. This involves proactive outreach, follow-up on orders, and identifying opportunities for upselling or cross-selling products and solutions where appropriate.
Maintains financial accounts by processing customer adjustments through to the credit department.
Prepares product or service reports by collecting and analyzing customer order information.
Resolve credit issues when needed, including creating credit memo requests.
Effectively make decisions to support customer requirements while balancing them with needs/procedures of the company.
Collect and analyze forecast data and/or metric scorecards received from customers.
Skilled at communicating and manage multiple customers and tasks with little to no supervision.

Knowledge, Skills and Abilities:

Intermediate skills in Microsoft Office: Microsoft Word, Office, PowerPoint, Excel.
Effective oral and written communication skills.
Detail-oriented and organized.
Comfortable working on multiple projects simultaneously.
Effective in a fast-paced work environment.
Positive attitude.
Highly responsible and dependable.
Effective time management skills and sense of urgency.
Strong planning and scheduling capabilities.
Problem-solving skills.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Educational/Certification Requirement:

Associate’s degree or equivalent experience.
Work Experience:

3 years customer service experience.
Experience with order processing software, Oracle NetSuite, SAP.
Experience with RMA procedures.
Skills in inside sales, customer service, account management, business development customer support.
Semiconductor industry experience.