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Gauteng: Office Furniture Sales Person posted by Sig Labour Corporate (Pty) Ltd

Gauteng: Office Furniture Sales Person posted by Sig Labour Corporate (Pty) Ltd

Company
Sig Labour Corporate (Pty) Ltd

Location
Gauteng

Job Type
Other Sales/Marketing

Job Description

MINIMUM REQUIREMENTS:

  • High school diploma or equivalent
  • Quickbooks knowledge is an advantage
  • Microsoft Office proficient 
  • Previous retail sales experience, preferably in furniture or home decor.
  • Strong communication and interpersonal skills.
  • Ability to work in a fast-paced environment and handle multiple tasks simultaneously.
  • Proven track record of achieving sales targets and providing excellent customer service.
  • Basic math skills for processing sales transactions.
  • Flexible schedule, including availability to work weekends and holidays.

SKILLS:

  • Sales techniques
  • Customer service
  • Product knowledge
  • Communication
  • Interpersonal skills
  • Problem-solving
  • Inventory management
  • Point of Sale (POS) systems
  • Time management
  • Negotiation

DUTIES & RESPONSIBILITIES:

  • Direct Sale of office Furniture :
  • Reply to all Quotes (emails, websites, calls & WhatsApp)
  • Answering phone calls
  • Reception of clients with a welcoming smile
  • Obtain a Brief of customer requirements – Space Planning
  • Offer cost effective / alternate solutions
  • Monitor product line gross margin / mark-up
  • Generate Quote, Follow-up on receipt of quote, Acceptance of signed quote
  • Complete Customer Detail Form
  • Verify Performa Invoice
  • Complete customer details
  • Generate Pick List, Check & sign Pick List

  • Handle Takealot orders & Takealot Portal queries and returns:
  • Manage Takealot Portal
  • Process orders & returns
  • Prepare Orders (Check component completeness)
  • Packaging & labelling boxes
  • Packaging materials
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  • Processing of Bills:
  • Correct complete Product details description per line item, correct stock code with category, correct pricing, correct unit pricing with discounts
  • Request a quote / sales order from supplier
  • PO to correspond with Customer Proforma
  • Confirm estimated delivery date, arrange & schedule delivery date with client, call client to advise of scheduled delivery, obtain a Brief & Post Delivery Form from installation team
  • Receive stock, confirm product as per QB PO & Supplier Quote
  • Sign & date Supplier Invoice
  • Follow-up with client – 7 days post delivery
  • Encourage client on submitting a Google Review or Rate our Service

  • Daily Admin & Office Duties:
  • Generate quotes, follow-up quotes, amend quotes & finalize and confirm quote
  • Generate Quick Books  Invoice
  • Generate Credit to Client
  • Trip Sheet
  • Warehouse, Showroom &  Office stock take
  • Cleaning Showroom upstairs & downstairs
  • Final check as per invoice (quantity)
  • General security duties

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