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JOB DESCRIPTION: Sales Administrator
Job description December 2014
Sales Administrator
JOB INFORMATION
JOB TITLE
Sales Administrator
LOCATION
Head Office, Gloucester
REPORTS TO
Head of Sales
OVERALL PURPOSE OF JOB
Provide a professional and efficient first point of contact for customers, ensuring they
receive a first class service whilst optimising sales opportunities.
Support the commercial activities of the team, ensuring all information and processes are
effective and accurate.
MAIN DUTIES AND RESPONSIBILITIES
Provide administrative support to the Commercial management team, ensuring all
processes are implemented effectively and standards of performance attained
Maintain all product and pricing information on central system and individual customer
profiles;
Create revised price lists as required and issue to customers as appropriate;
Process all incoming orders received via telephone, email or web, responding quickly
and efficiently and up-selling wherever possible;
Enter all orders on the system, ensuring quantities, prices and discounts are accurate,
issuing order confirmations to customers, and maintain daily sales order accuracy
report;
Carry out a daily review of all outstanding sales orders, ensuring all orders are
actioned as per schedule;
Perform a proactive telesales service to all customers at specific events, obtaining pre-
orders wherever possible;
Maintain an accurate database of customer information including contact details,
product preferences and any special terms;
Assist in the production of presentations for suppliers and customers as required and
provide monthly event calendars for suppliers;
Create and maintain sales data sheets for all events recording sales by customer,
volume, value, profit and truck optimisation;
Collaborate closely with the Buyer and Event Logistics Manager to ensure all customer
requirements can be fulfilled efficiently and profitably;
Create and maintain databases as required for marketing and technical purposes;
Undertake pre-emptive credit control activity making prompt contact with customers
and effectively resolving errors and issues;
Work closely with the Procurement team to be able to provide absence cover as
follows:
o Place onward orders with suppliers and monitor progress, ensuring timely
fulfilment;
o Book in all goods inwards in liaison with the warehouse;
o Produce daily list of purchase orders for Accounts Department, and raise sales
invoices in a timely fashion;
Provide cover for departmental colleagues and the Receptionist/Office Administrator as
required;
Any other duties that may be required from time to time for the smooth running of the
business.
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