Integer Holdings Corporation - Remote, OR
posted 5 months ago
The primary purpose of this position is to manage and lead all activities related to the administration of order management requirements in supporting customers. This role is crucial in ensuring that the Customer Success team maintains high customer service levels, provides complex issue resolution, and develops, improves, and manages processes to attain departmental objectives. The position requires adherence to Integer's values and all safety, environmental, security, and quality requirements, including compliance with Quality Management Systems (QMS), U.S. Food and Drug Administration (FDA) regulations, and other regulatory requirements. As the leader of the Customer Success team, you will oversee the creation of customer orders in Oracle, ensuring compliance with the specifications and details of the order and on-time delivery. You will be directly responsible for creating or improving departmental processes and procedures, contributing to the creation and execution of the departmental strategic plan, and leading the implementation of strategic initiatives. Developing customer strategies, goals, and expectations for global and multi-site customers will be a key responsibility. Coaching and developing associates to optimize individual and team performance is essential, as is ensuring that all associates are supported in delivering exceptional customer experiences. You will establish and manage performance metrics and guidelines to provide professional and timely customer service while meeting departmental KPIs. Additionally, you will interface with Operations and Sales leadership to effectively resolve customer escalations and establish cross-functional strategies, directly interfacing with senior leaders from customer organizations. Investigating and resolving problems and customer requests, maintaining categorization of incoming customer communications, and delivering timely reports to support various stakeholders are also part of your responsibilities. You will audit the sales order process to ensure that information, status, and specifications are correctly defined and lead or participate in departmental improvement initiatives. Coordination with Local/Corporate Finance to resolve billing or collection issues, ensuring compliance with SOX, will also be part of your duties.