Industry: Engineering
Total Positions: 1
Job Type: Full Time/Permanent
Gender: No Preference
Salary: 400USD - 1000USD (Monthly)
Education: Bachelor′s Degree
Experience: 3-8 Years
Location: Muscat, Oman
Skills: Target Oriented, Customer relation, Prooduct Knowledge, Lead Generation, Compliance
//= $skill; ?>Posted Date: 10-07-2024
Description:
· Daily field visits to the respective markets/ dealers for the following activities:
o Sales
o Collection
o Display of Company products in dealer outlets
o Customer service
o Market information (product related, competitor related, customer related, etc.)
o Participation and co-ordination of any marketing related activities in local area
· Meeting assigned targets & following up with the dealers for assigned target achievement
· Taking orders from customers and logging in the system for further approvals and processing
· Responding to and resolving the queries related to sales order processing
· Co-ordination with warehouse for dispatches and returns, if any
· Customer Payment collection submissions to Accounts Department on timely basis without any delay
· Providing product forecast of the assigned route
· Providing collection forecast and status update of the customers outstanding payments
· Adhering to the Company‘s Policies and Procedures
· Regular communication with Management
· Any other ad hoc tasks as assigned by the Management
· The above responsibilities are subject to change/amendment as per the organizational requirements
• Daily field visits to the respective markets/ dealers for the following activities:
o Sales
o Collection
o Display of Company products in dealer outlets
o Customer service
o Market information (product related, competitor related, customer related, etc.)
o Participation and co-ordination of any marketing related activities in local area
• Meeting assigned targets & following up with the dealers for assigned target achievement
• Taking orders from customers and logging in the system for further approvals and processing
• Responding to and resolving the queries related to sales order processing
• Co-ordination with warehouse for dispatches and returns, if any
• Customer Payment collection submissions to Accounts Department on timely basis without any delay
• Providing product forecast of the assigned route
• Providing collection forecast and status update of the customers outstanding payments
• Adhering to the Company‘s Policies and Procedures
• Regular communication with Management
• Any other ad hoc tasks as assigned by the Management
• The above responsibilities are subject to change/amendment as per the organizational requirements