Beruflich Dokumente
Kultur Dokumente
Shift- Any
Location- Bangalore
Key Deliverables of Position:
Flawless execution of the customer account set up processes and associated sub-
processes
Ensure that all requests are complete and include all necessary supporting
documentation and approvals
Understand and comply with all EM company policies
Ensure all requests are accurately entered into the tracking system within established
turn around guidelines.
Practices and promotes safety, ergonomics, control’s integrity, customer care, efficiency
and continuous process improvement.
Primary Functions/Responsibilities:
Key interfaces are with Sales Representatives, Sales Support, Treasurer's Credit, CS
Customer Master Tax Supervisor, CS Process Specialists, Pricing, CS Teams or Departments
and other CS employees.
Responsible for setting up, reviewing and maintaining customer master data in ERP or
other systems as required.
Manage account blocks and ensure they are resolved in a timely manner
Obtain tax and EFT documentation banking information from customer, enter information
into ERP to ensure customer is invoiced properly, electronic banking flows flawlessly and
ExxonMobil complies with tax regulations
Special roles assigned to individual CMPs by Customer Master Supervisor
Execute the MSDS process and act as point of contact for the administration of PSIMS
Initiate account master periodical review from ERP (ie. Inactive account review,product
inclusion review, etc.)
For centers with CRM, ensure assigned activities are acted upon in a timely manner.
Notify Supervisor of aging activities.
Run customer master related reports for CS personnel as needed
Act as a resource to the key interfaces for the Account Setup Process
Interface with other organizations to identify and accurately capture specific requests that
affect the overall customer set up (Tax, Contracts, and Sales Representatives)
Knowledgeable of all controls concerning customer master (input by CMP); execute these
controls including, data validation, and approval verification.
Appropriately file the customer master setup requests and necessary supporting
documents (including the Approvals, Tax exemption certificate etc.)
Identify root causes and corrective actions for errors; assist in development of process
improvements and resolution to ensure error cause removal.
Support other team members during peak activity periods, vacations and absences
Assist in special projects assigned by CS management
Carry out all the above responsibilities with a high degree of autonomy