Job Description
Job Title:  CUSTOMER SERVICE SPECIALIST I
Posting Start Date:  12/22/25
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 
Job Description: 

Job Overview

Customer Care Specialist is the single point of contact for the assigned Customer account for operational issues and resolutions.


Job Requirements

Quote and Order Management

  • Interface with Customers for Quote request or Price inquiries and approval
  • Submit quotation request for pricing team approval.
  • Sales order entry, order confirmation & expediting orders.
  • Order change and backlog price adjustment
  • On-going Backlog Management
  • Shipment release and follow up
  • Report and support past due backlog reduction
  • NPI - follow up with PM/Plant/Finance for part master and cost setup
  • Handle Sample order
  • Process RMA / Goods replacement

 

Customer Service

  • Handle customer enquiries & complaints. Investigate and work with other departments to resolve customer issues in a timely manner.
  • Emails/Conference calls / Customer  and TE Plant Visits for critical delivery issues, expedition or projects.
  • Work out solutions on Customer’s special requirements, such as label, Customs process, packing & etc.
  • NPS/VOC/Customer Service Survey Improvement Process. Identify and work on corrective actions to recurring issues.  

 

Customer Supply Chain Management 

  • Initiate Stock Requisition for customer advance order or buffer stock.
  • Work with Planning team on capacity adjustment in order to fulfill Customer’s demands
  • Consignment Stock Management/ Customer demand forecast monitoring and accuracy analysis
  • Manage customer forecast/demand and inventory level, work with Supply Chain to fulfill customer demand.
  • Negotiate with Customer for VMI liability and deadstock compensation.
  • Resolve logistics and custom issues with relevant functions

 

Customer Credit and Billing Management

  • Billing attainment
  • Follow up queries with Account Receivable
  • Coordinate with Finance and Customer to solve pass due invoices issue
  • Manage customer credit status & escalate for any abnormal status
  • Apply credit release
  • Process Credit note / Debit Note

What your background should look like

Competencies Requirements:

  • Knowledge of SAP will be added advantage.
  • Minimum at least 1-3 years working experience in related fields.
  • Minimum education is Bachelor's degree Business or in relevant fields.
  • Customer Focus.
  • Excellent communication skill. Able to interact with internal and external partners.
  • Problem solving skills
  • Team player with positive attitude.
  • Proactive, responsible and takes ownership of issues.
  • Able to work under pressure.
  • Self-motivated, independent and able to work with minimum supervision.
  • Sense of urgency, analytical and able to multi-task under fast paced environment.
  • Applicants must be willing to work in Bayan Lepas, Penang.
  • Good communication skills in English. 
  • Good command of Mandarin is an added advantage.

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Job Locations:

BAYAN LEPAS PENANG, Pulau Pinang 11900
Malaysia

Posting City:  BAYAN LEPAS PENANG
Job Country:  Malaysia
Travel Required:  10% to 25%
Requisition ID:  144938
Workplace Type: 
External Careers Page:  Customer Service