.At Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the world's most complex health challenges. Our associates are involved in every stage of molecular diagnostics, from ideation to development and delivery of testing advancements that improve patient outcomes across a range of settings. As a member of our team, you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development.Cepheid is proud to work alongside a community of six fellow Danaher Diagnostics companies. Together, we're working at the pace of change on diagnostic tools that address the world's biggest health challenges, driven by knowing that behind every test there is a patient waiting.Learn about the Danaher Business System which makes everything possible.The Order Management Specialist (Italian Speaker) is responsible for processing customer orders, complaints, credits notes, invoice management and dispute resolution. He/She delivers an enhanced customer experience through excellent customer communication, effective resolution of customer issues and a culture of continuous improvement.This position is part of the customer service team and will be located in Barcelona location, Hybrid. At Cepheid, our vision is to be the leading provider of seamlessly connected diagnostic solutions.In this role, you will have the opportunity to:Process customer orders in compliance with company policies and standard operating procedures demonstrating excellent data entry skills to quickly and accurately review, input data and monitor EDI and digital order processing. Assist with EDI and digital platforms issues. Demonstrate excellent data entry skills to quickly and accurately review and input data.Track orders to delivery, problem solve delivery issues and strive for continuous improvement of OTD (On Time Delivery) metricEnsure timely capturing and resolution of customer complaints and partner with the Quality Representative to champion root cause analysis and drive corrective actions to ensure a reduction in recurring issues resulting in complaints. Ensure timely and accurate invoice management & dispute resolution working in close collaboration with Accounts Receivable. Ensure timely and accurate processing of credit notes according set KPI'sDemonstrate high commitment in resolving customers issues and responding to order status enquiries, ensuring a high level of customer satisfactionHandle customer calls ensuring high level of service to customers
