NFI Parts™ is North America’s most comprehensive organization providing parts, technical publications, training, and support for buses and motor coaches. NFI Parts is the parts division of NFI Group, providing replacement parts for New Flyer® transit buses, MCI® motor coaches, ADL buses, ARBOC® vehicles, as well as the product lines for the acquired NABI and Orion parts businesses. Additionally, NFI Parts has extensive cross references for parts that are common with other bus, coach, and cutaway product lines and has a mature supply base and established relationships with over 1,000 suppliers. Further information is available at www.nfi.parts.com.

POSITION SUMMARY

The Customer Service Representative (CSR) will perform all the daily transactional activities required for the customer (Customer quotations, Request for Proposals (RFP or Bid), excetion of contracts, product returns and technical requests), as well as provide input and feedback to customer strategies, revenue/margin budgets, and other customer/team related initiatives.

WHAT YOU WILL DO:

• Communicate with customers on all required correspondence on quotes, purchase orders, contracts, Return Material Authorization (RMA), and technical requests.
• Participate in development of customer sales and margin strategies and make recommendations that encompass our business goals and objectives such as offering alternate products to customer (if applicable), and request for cross reference information. Establish specific customer targets and actions with the customer team and support from Customer Service Manager (CSM) and Territory Sales Representative (TSR). Quarterly review with the CSM on all customer related initiatives. Monthly review and update of Profitability Files. 
• Provide pricing and availability on all daily quotes. Execute contracts received from customers. 
• Provide customer support when a Coach Down situation is identified; ensure parts are expedited and that all avenues are explored so that the customer receives parts as soon as possible.
• Provide customer with technical assistance as required utilizing available resources (Parts manuals, Bill of Material, engineering drawings, vendor manuals and NFI Parts personnel (Engineering, New Product Development, Procurement).
• Obtain daily quote and contract approvals and award information from customers,
• Review open sales order reports weekly and review upcoming orders and all past due orders; expediting orders with purchasing/manufacturing that are past due.
• Reconcile all sales order discrepancies with customer such as price discrepancy, incorrect quantity, lead time, etc.
• Negotiate, enter, and coordinate returns of parts as requested by customers. Investigate and arrange carrier call tags for parts to be returned from the customer. Reconcile and follow up all RMA's that are past due.
• Work with Traffic Department on delivery issues with customers. If proof-of-delivery required use online tracking or carrier tracking system.
• Create and monitor New Load Requests, Data Change Requests, and Pricing Requests.
• Review contract language and requirements in collaboration with the Metro Specialist/CSM, create bid worksheet, outlining all bid requirements including terms and conditions, bid submission requirements (due dates, copies, how to bind, etc.). Obtain pre-approval from CSM and get required approvals on bids from CSM/CSD, VP or President.
• Coordinate insurance and bid bonds for customer RFP's when required.
• Monitor and manage customer contract items and escalations in conjunction with Metro Specialist/CSM's.
• Collaborate with Business Development on complex bids.
• Work directly with the customer to gather and understand their business objectives, funding and operating budgets, buying trends and item usage to be able to support internal stocking strategies and inventory planning by customer.
• Proactive selling of all products, from knowledge obtained from customers and the transit industry.
• Participate in major projects or programs in collaboration with the Contracts/Program Specialist, as required.
• Assist Accounts Receivable with collections when required.
• Request additional reports from Analyst as required.
• Review/create Contact Reports and identify action items and coordinate any tactical responses required.
• Attend tradeshow as required.

WHAT YOU NEED TO BE SUCCESSFUL:

• High School Diploma or equivalent. Business Administration Education/Certificate preferred.
• Proficient in Microsoft Office, Excel.
• Strong analytical, communication and organizational skills.
• Knowledge of Oracle systems/processes and Bills of Materials and basic knowledge of transit vehicles and systems is considered beneficial.
• Up to 10% travel is required for this position.

WHY JOIN OUR TEAM:

• Competitive Wage.
• A continuous learning environment.
• Ability to advance your career with a growing company.
• Ongoing employee development through a variety of in-house training initiatives.

OUR WHY: We exist to move people. Our mission is to design and deliver exceptional transportation solutions that are safe, accessible, e­fficient and reliable.

NFI Group is a leading independent global bus manufacturer providing a comprehensive suite of mass transportation solutions. News and information are available at www.nfigroup.com, www.newflyer.com, www.mcicoach.com, www.arbocsv.com, www.alexander-dennis.com, www.carfaircomposites.com and www.nfi.parts.

HOW TO APPLYIf you would like to apply for this position or know someone who would, please submit a an application.