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

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