REQUIREMENTS
Matric
Certificate in Sales or a relevant field (NQF 5)
Up to 3 years as a sales representative or in a similar role within the retail environment
Computer literacy (Basic MS Office and SAP, ERP systems, and other job-specific software systems)
Knowledge of sales principles, practices, and procedures.
Communication skills (both verbal and written)
Proactive
Action-oriented
Problem-solving and analytical skills
Flexibility
Planning and organizing
Customer-focused
Resilient.
RESPONSIBILITIES
Actively sell the services and products to potential clients and render the highest standards of customer service to achieve departmental targets
Sales operations
Actively source new sales opportunities and close sales to achieve departmental goals and targets
Increases company revenue by managing and negotiating with clients, generating leads, qualifying prospects and managing sales of products and services
Actively researches competition and monitors market activities to position the company favourably within the market
Forecasts sales, development of sales strategies and models and evaluate their effectiveness
Evaluates needs and builds a productive relationship
Daily/ weekly/ monthly tracking and target reports for the relevant stakeholders
Maintains and grows client base within the relevant area of sales
Attends meetings, sales events and training to keep abreast of the latest developments
Canvasses and opens new customer accounts based on their viability as future customers
Monitors monthly sales per customer using the sales management process
Daily extrapolation of sales information from the ERP system to assess actual units against target units and implements a plan of action if necessary
Provides monthly feedback to the regional manager on all activities relating to the customer
Introduces new marketing and promotion ideas and assists the customer in aligning strategy with that of the company (marketing strategy)
Hosts regular trade evenings and suitable entertainment to promote the product and grow/ develop customer relations
Initiates and monitors all promotional activity to develop and grow existing customer base and market share in consultation with the customer and regional manager
Assists with the credit application process
Co-responsible with debtors for effective, timeous collection of outstanding debtors' monies
In collaboration with debtors, ensures that all outstanding debtors are less than 45 days at all times
Assists debtors' staff in resolving customer queries
Proactively manages customers with potentially high risk for the company and liaises with debtors in respect of any action planning that needs to be done
Ensures that vehicles and other company equipment are maintained in accordance with company policy and procedure
Attends monthly meetings with the regional manager to provide status feedback on new business
Stock control
Liaises with the warehouse on an ongoing basis to ensure optimal availability of stock in an effort to resolve any outstanding queries
Assists with the consignment stock process when required
Monitors buying patterns of all customers to assist in the forecasting of stock requirements every month
Monitors stock rotations and replenishes new stock in need
Monitor claims stock
Assists the customer in managing their own stock levels and mix
Compliance
Operates within controls and procedures to ensure the integrity of XCE
Reports risks or areas of concern to management within own operating area
Promotes compliance with all relevant regulations and procedures to prevent fruitless, wasteful and irregular expenditure
Customer service
Maintains effective working relationships with employees and customers to render the highest quality of services
Identifies and solves problems whilst demonstrating a high level of integrity in line with XCE core values
Ensures daily and weekly discussions take place with stakeholders to ensure that all customer queries are followed up and satisfactorily resolved
Provides regular presentation/ training to customers on products and pricing to ensure that the customers are kept up-to-date with technical product changes
Assists customer liaison department with maintaining customer base by updating customer information when necessary
Provides the customer with stands, POS material, claims and rotation procedure training
Updates the customer database by providing new information regarding new customers and/ or updating existing information
Cost control
Supports the effective and transparent use of financial and other resources
Ascertains whether correct pricing structures are in place at all times
Manages and monitors gross profit daily and implements an action plan if necessary
Reduces operational costs by optimising company resources (cell phone, car) and curbs unnecessary expenses
Limits expenditure, reduces costs and ensures deviations from budgetary limits are reported to the direct manager
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