Job Description
Order Processing
- Accurately receive, confirm, and process customer orders in accordance with internal procedures and timelines.
- Coordinate with internal departments (e.g. logistics, finance, product teams) to ensure seamless order fulfillment.
- Monitor and follow up on order status to ensure timely delivery and customer satisfaction.
Rebate Calculation
- Calculate and verify customer rebates in accordance with the company’s commercial agreements and rebate structures.
- Maintain accurate records and documentation of all rebate transactions.
- Liaise with finance and commercial teams to ensure timely and correct rebate payments or credits.
Reporting and Sales Analysis
- Accurate creation of daily and weekly stock, sluggish, marketing, sales and back- order reports for company use.
- Generate customer sales reports and salesman growth reports as required, ensuring accuracy and clarity of information.
Internal Model Name List Management
- Maintain and update the internal model name list, ensuring accurate translation between distributor model names and internal naming conventions.
- Coordinate with product and sales teams to ensure the model list remains up- to-date and reflective of current offerings.
Customer Classification Management
- Maintain the customer classification list, translating distributor customer names into internal naming conventions.
- Classify customers by type and allocate each to the appropriate internal salesperson.
- Ensure consistency and accuracy in customer classification across all internal systems and reports.
System and Data Integrity
- Ensure the accuracy and integrity of all maintained data across platforms, documents, and reports.
Sample Processing, Tracking and Reporting
- Accurately receive, confirm and process sample requests from internal departments such as sales and technical.
- Tracking and reporting of samples sent to customers, keeping track of the responsible salesperson for timely receipt of sample returns from customers.
- Notification of overdue sample returns and following up with the responsible salesperson to have samples returned.
Logistics Support (Ad-Hoc)
- Supporting the warehouse team with communication with logistics partners/forwarders as and when necessary for shipment processing and receipt scheduling.
- Communication with warehouse team regarding storage capacity and shipment receipt scheduling.
Stakeholder Collaboration
- Serve as a liaison between sales, finance, logistics, and product departments to ensure efficient workflow and information sharing.
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