Job Description
Job Title:  CUSTOMER SERVICE SPECIALIST
Posting Start Date:  12/3/25
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. Key responsibilities of this role are included:

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:

  • 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.

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Job Locations:

SHENZHEN, Guangdong 215321
China

Posting City:  SHENZHEN
Travel Required:  Less than 10%
Requisition ID:  143282
Workplace Type: 
External Careers Page:  Customer Service