The ideal candidate will provide support / assistance to the Sales team through the complete sales cycle in order to achieve the monthly sales targets and at the same time provide excellent customer services.
Responsibilities
- To be a Customer’s focal point for all operational needs, collaborating closely with commercial, supply chain and other functional partners to meet business objectives while servicing our customers with excellence.
- To coordinate internally and externally with prospective and existing clients and ensure leads generated and existing clients are retained.
- Responsible for developing direct relationships with both internal sales partners and external customers while working to achieve or exceed revenue goals.
- Anticipation of customer expectations and identification of best solution or alternative.
- To support execution of sales through preparation of sales orders on SAP/ ERP and quotations etc., and send to the respective parties.
- To monitor and review price variances on LPOs in comparison with quotations.
- To internally coordinate with sales / supply chain / credit department and ensure smooth coordination on sales activities.
- To coordinate and provide administrative support on programs of sales & marketing campaigns to generate sales leads.
- Preparing pro forma invoices for customers.
- Efficiently respond to any queries by email or telephone.
- To support the sales function through showing and accompanying prospective clients around the facility, answering queries and highlighting the unique selling points to team members.
- To provide administrative support such as preparation and maintenance of documentation as needed of the sales department.
- To maintain relationships with clients through providing support on information, and guidance on new opportunities, recommendation on profit and service improvements etc.
- To coordinate internally with team and externally with clients on confirmation of sales orders / delivery dates / to attend to queries etc.
- Creation of stock transfer from DIC location to showroom of bases/materials which is not available in showrooms.
- Requesting for color key creation to QC dept as per sales person request.
- SAP contract creation, cost sheet creation and manual cost sheet requested by projects team.
- Arranging management approval for project prices.
- Updating cost sheet in SAP, (if required) amendment in quantity, price, additional products and project ending date.
- Applying discount (customer discount) on SAP as per request of sales person.
- Initiate the request for new article code creation.
- Coordination with Finance department for the cash customer payment receipts and credit customers for blocked accounts.
Qualifications
- Bachelor’s Degree in any discipline with 3 to 5 years experience in similar field
- Proficiency in SAP and Microsoft Office
- Candidates with similar background from manufacturing industry will be preferred
- Candidates with a valid UAE driving license will be preferred
- Knowledge of the product and competitive environment.
- Strong interpersonal relationship and customer orientation skills are required
- Well-organized with an aptitude in problem-solving
- Strong verbal and written communication skills