Job Description :
- HSE Compliance : Understand and follow the company's Health, Safety & Environment policies without deviation.
- Enquiry Management : Record all enquiries received via E-mail, Post, Portal, or Phone from distributors or field teams in the MSS Portal.
- RFQ Response : Respond to clarifications on Request For Quote (RFQ) and trigger action to the respective field team representative.
- Quotation Management : Quote for standard items within 1 working day; non-standard items (forward to costing team) within 3 working days. Submit offers for sample or budgetary enquiries within 7 working days.
- Distributor Coordination : Forward standard enquiries to regional distributors and ensure effective follow-up and order placement.
- Follow-Up & Tracking : Follow up bi-weekly with customers for offers, update triggers with the field team, and maintain RFQ status in the register daily.
- RFQ Closure : Ensure all RFQs are closed with proper justification for lost orders; highlight dormant RFQs and close appropriately.
- Order Processing : Book orders in M3, review triggers daily, and take necessary action to close them.
- Contract Review : Check commercial terms before registering purchase orders and highlight anomalies.
- Customer Management : Collect customer credentials, create new customer codes in M3, and coordinate drawing approvals with the engineering department.
- Order Acknowledgement & Lead Time : Issue order acknowledgements to distributors and verify PCDs, negotiating lead times if required.
- Payment Coordination : Communicate with distributors regarding overdue or advance payments.
- Customer Complaints : Register customer complaints with proper First Information Reports in MSS.
- Documentation : Ensure proper documentation and record-keeping as per ISO requirements for the Sales Department.
- Tools : Utilize Excel for reporting and maintaining records.
Skills Required
Microsoft Excel, Iso Documentation