Meet the budget set for Incoming Orders, Invoicing and Contribution Margin
Support collection team for payment collection
Generate and develop proper inquiries through direct/indirect sales activities to produce clear and effective quotations for clients
Follow-up on issued quotations and intensively negotiate with client to make it into order
Monitor new and open sales orders including approval, document-tracking and other requirements
Ensure complete and proper handing over of documents/information to internal departments (projects, technical, commercial...) for smooth delivery and project execution
Coordinate sales effort with other departments to ensure order taken (contracts, technical, estimation, projects?)
Develop and maintain business relationships with current clients and prospects in the assigned territory/market segment to generate new business
Focus sales efforts by studying existing and potential volume of dealers
Expedite the resolution of customer requirements, problems and complaints
Report and answer customer complaints in a timely manner
Analyse market potential and determines the value of existing and prospective client?s value
Plan and organize personal sales strategy by maximizing the Return on time Investment
Keep management informed by submitting weekly/monthly activities, and annual territory client analysis
Report sales activity daily, weekly and monthly.
Monitor competition by gathering current marketplace information on pricing, products, new products, delivery schedules, merchandising techniques, etc.
Submit the requested reports by management (forecast, budget, sales, market information?) on time.
