Office & Sales Administrator- 6 month contract

Stafflink

  • Johannesburg, Gauteng
  • Permanent
  • Full-time
  • 14 days ago
1. RESPONSIBILITY OF JOBProcessing timeously at the correct delivery address at commercially viable margins. Ensure continuous customer feedback throughout the order/enquiry process and be the liaison between customers and internal structures.of customer orders and enquiries efficiently by ensuring that correct products are delivered,2. MAIN JOB FUNCTIONS (KEY PERFORMANCE AREAS)Responsible for:
  • Review all orders received from customers.
  • Forward confirmed orders to Internal Sales Administrator (Planning) Local or Exports
  • Answers the switchboard, directs calls, and take messages where necessary.
  • Receives all visitors at the reception and attend to their needs.
  • Ensure the visitors book is completed and up to date.
  • Enquiries Regular Products:
  • Prepare an all-inclusive quotation and submit to customer timeously.
  • Follow up with the customer.
  • Once order is received, pass the order on to the Internal Sales Administrator (Planning) Local or Exports
  • If order not received, find out the reason and amend where possible to ensure that future enquiries are not lost.
  • Enquiries Non-Regular Products:
  • Liaise with Technical. Production and Accounts departments to ensure that the product can be manufactured/outsourced and supplied, and it is commercially viable.
  • Prepare a quotation timeously and submit to customer.
  • Follow up with customer.
  • If order is received, review the order to ensure that all requirements can be met and pass the order to the Internal Sales Administrator Local or Exports
  • If order is not received, find out the reasons and amend where possible to ensure that future enquiries are not lost.
  • If product is not possible to manufacture/outsource or is not economically viable, notify customer and close the enquiry.
  • Ensure that economically viable minimum order quantities (MOQ) are agreed with customer and Production department.
  • Ensure that inflationary effect on pricing is considered for enquiries with validity period of over 30 days.
  • Customers terms and conditions:
  • Ensure that customers terms and conditions on the purchase orders are understood and can be adhered to
  • Ensure that special customer requirements are understood and can be adhered to
  • Follow up with customer for any discrepancies on terms and conditions and special requirements.
  • Ensure that special customer requirements are communicated to all relevant departments.
  • Get involved in the preparation of the monthly production plan and forecasting.
  • Ensure that deadlines are realistic for customer orders.
  • Co-ordinate any relevant information from the Sales Administrators/ consultants and give continuous customer feedback on matters relating to inability to meet agreed delivery dates and quantities.
  • Types memos and letters when requested.
  • Receive, sort, and distribute internal and external mail.
  • Takes minutes when required.
  • Controls stationary issues as required and replenishes when stocks are low.
  • Match delivery notes, service reports to purchase order and then do GRVs and file outstanding purchase orders for record keeping.
  • Generally, perform ad-hoc tasks as required from time to time, which will include basic secretarial functions.
  • Conducting and coordinating induction tests for contractors who will be working in our premises.
  • Quality:
  • Carry out the role in accordance with the ISO International Quality standards.
  • Work closely with SHERQ department regarding customer Non-Conformances.
  • Provide detailed reasons for Customer Non conformances and ensure controls are put in place to avoid repeats.
  • Pricing/Costing:
  • Send price notifications to the relevant customer representatives once prices have been determined by the Sales Executive
  • Liaise with Cost Accountant to ensure that correct prices and costing are always loaded on the Sage system for manufactured and bought out items.
  • Monthly Reporting:
  • Ageing back-order report
  • Customer Satisfaction Survey
  • Daily order intake report
  • Overdue order report
  • Credit notes trend analysis.
  • Attend monthly Debtors Meetings
  • Ensure customer details are always accurate on the Sage Customer Masterfile
  • Ensure that customer credit limits are always reviewed.
  • Perform any other task within the role profile as requested from time to time.
3. KNOWLEDGE AND SKILLS REQUIRED TO PERFORM FUNCTIONS
  • Product knowledge
  • Excellent peoples skills
  • Conflict Management Skills
  • Knowledge of Computer Programmes, Sage, Windows, Word, Excel, etc.
Basic Administration SkillsFORMAL TRAINING REQUIRED
  • Marketing and Sales type qualification.
  • 3 Years relevant experience

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