Sales Administrator

CSI Leasing, Inc.

Miami (FL)

On-site

USD 34,646 - 41,713

Full time

14 days+

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Job summary

A dynamic ground support equipment provider in Miami is seeking a detail-oriented Sales Administrator to support their sales team. The ideal candidate will excel at coordinating between clients and suppliers, managing orders, and ensuring the sales process operates smoothly. Strong organizational skills, experience in sales administration, and proficiency in MS Office, especially Excel, are essential. Bilingual abilities in Spanish and English are also required. This role offers a competitive hourly wage within the range of $25.15 to $30.28.

Qualifications

Proven experience in a sales administration or similar role.
Strong attention to detail and accuracy.
Ability to work collaboratively in a team environment.

Responsibilities

Coordinate between the client, production, and suppliers for timely delivery.
Follow up on all orders, keeping all parties informed.
Request equipment from the workshop or suppliers through purchasing.

Skills

Sales administration experience

Organizational abilities

Multitasking

Attention to detail

Communication skills

Bilingual in Spanish and English

Education

High school diploma or equivalent

Bachelor's degree preferred

Tools

MS Office

Excel

Job description

Aeroservicios USA is a Miami-based provider of new and refurbished Ground Support Equipment (GSE), serving domestic and international airlines, commercial, cargo, regional, and charter airlines, as well as major ground handlers and FBOs. We operate a 110,000 sq. ft. maintenance facility and 150,000 sq. ft. of outdoor storage, supplying equipment through direct sales, leases, and short‑term rentals, backed by quality maintenance services.

Base pay range: $25.15/hr - $30.28/hr
Location: Miami, FL (On-site)
Schedule: Monday to Friday, 8:00 a.m. – 4:30 p.m. (ET)

We are seeking a detail‑oriented and highly organized Sales Administrator to join our dynamic team. The ideal candidate will play a crucial role in supporting our sales team by managing various administrative tasks and ensuring the smooth operation of the sales process.

Responsibilities

Coordinate between the client, production, and suppliers for the timely delivery of equipment.
Follow up on all orders, keeping all parties informed.
Record orders and confirm all billing, dispatch, and special instruction details with the client.
Request and record the purchase order.
Send the order confirmation.
Send the link to download the equipment manual.
For clients without established credit, send the invoice, request the deposit, and inform production.
Request equipment from the workshop or suppliers through the purchasing department.
Coordinate with the inventory manager for proper recording in the customer order control.
Keep the client informed about the order's progress.
Keep production or suppliers informed about pending equipment and committed delivery dates.
Coordinate with the relevant departments for the client's special instructions (stickers, requested options, export inspections, import records, washing certificates, etc.).
For clients without established credit, request the balance and withhold dispatch until payment is received.
Coordinate with the billing department for invoice preparation (for clients with credit).
Coordinate with the local or export transporter for equipment dispatch.
Send the invoice with all shipping documents to the client and confirm its receipt and proper filing.
Remind the client of the payment term before its expiration.
Follow up on payment until it is received.
Confirm with the client and end‑user that everything has been received according to their expectations.