Job Description
- Degree in Commerce, Business Administration, Logistics, Supply Chain Management or related.
- Minimum 5+ years experience in commercial operations, pricing, sales operations, or related commercial support functions within the logistics, warehousing, or distribution sector.
- Proven track record of managing rate cards, pricing structures, or tariffs systems in a multiple-site or national environment.
- Strong Commercial acumen with the ability assesses margins, costs inputs, and competitive positioning quickly and accurately.
- Demonstrated experience working directly with Sales teams or Business Development Managers in a support, co-ordination, or gatekeeping.
- Customer service or client engagement experience.
- Advanced proficiency in Microsoft Excel (formulas, pivot tables, data analysis) and business (ERP, CRM, or billing platforms).
- Self-starter with the ability to work independently, take initiative, and drive tasks to completion without constant supervision.
The Job:
Report to the Sales and Operations Executive:
- Rate Approval & Commercial Gatekeeping:
- Review and approve all outbound customer rates.
- Monitor the live renewal calendar daily and action any rates flagged as due or overdue for renewal.
- Respond to BDM queries on rate approvals, competitive pricing situations, or customer-specific pricing.
- Identify and escalate margin risks, rate anomalies, or client pricing patterns that could indicate revenue leakage.
- Master Rate Card Ownership:
- Own and maintain the single source of commercial truth for the business, the master rate card covering all service offerings, customer tiers, and pricing structures.
- Conduct weekly rate health reviews.
- Update the rate card in line with annual escalations, cost input changes, and management directives.
- Tender & RFQ/RFP/RFI Leadership:
- Lead the co-ordination of all RFQs, RFPs, and RFIs for key accounts, pulling together cost inputs, historical pricing, competitive intelligence, and internal stakeholder input.
- Prepare commercially sound tender submissions that protect margin while remaining competitive.
- Act as the primary liaison between the Commercial Sales Operations team and the Sales & Operations Executive on all active tender activity.
- Team Co-ordination & Reporting:
- Run a weekly sync with the Commercial Sales Co-ordinator to align on workload, flag blockers, and ensure the pipeline is moving without delays.
- Prepare a weekly commercial performance report for the Sales & Operations Executive covering rate renewals actioned, quotes issued, tenders in progress, and any margin risks identified.
- Act as the primary point of escalation for any commercial disputes or margin concerns raised by site General Managers or BDMs.
- Process Standardisation & Compliance:
- Maintain and update the master quote template monthly to ensure it reflects current offerings, pricing tiers, and branding standards.
- Verify that all quotes being prepared by the Commercial Sales Co-ordinator are commercially sound and aligned to current tier structures.
- Ensure all confirmed rates, issued quotes, and tender submissions are filed correctly in the central commercial record.
- Daily Tasks & Operating Rhythm:
- Review and approve all outbound customer rates before confirmation.
- Monitor the renewal calendar and action any due or overdue renewals.
- Flag any rate anomalies, margin risks, or pricing drift for immediate escalation.
- Weekly & Recurring Tasks:
- Conduct a full rate health review across the rate book and flag stale or expiring rates.
- Co-ordinate any active RFQs, RFPs, or RFIs for key accounts, pulling cost data, historical pricing, and competitive intelligence.
- Prepare and submit the weekly commercial performance report to the Sales & Operations Executive.
- Review and update the master quote template monthly to ensure alignment with current offerings and tier structures.
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