DUTIES AND RESPONSIBILITIES:
Receipt and processing of Orders received from Customers and/or external Sales Consultants
Prepare and submit quotations
Prepare Sales orders and allocate stock
Issue picking slips to Warehouse for picking
Processing of Invoices
Liaise with Factory and Warehouse Staff on orders in process and delivery schedules
Process purchase orders for stock that needs to be ordered
Follow up orders with suppliers and sub-contractors in particular
Follow up on payments not received
Develop relationships with clients
Understand customer needs and requirements
Handle inbound calls and provide callers with information required promptly and politely
Route qualified opportunities to the appropriate Sales consultants for further development and closure where opportunities exist.
Liaise with Customers and confirm prices, quantities, and delivery dates.
Update Customer information and details on Syspro or wherever necessar
Price List maintenance/Update contract pricing on Syspro
Handling and resolving customer queries and complaints
Keeping detailed records of all customer interactions
Updating of Jobs to cancel sheet
Access and update OEM portals regularly
Updating Call Planner on IRAS
Filing
Assist with Stock Take Skills
Provide internal support to the external Sales Consultants
Any other reasonable related functions