Senior Sales Administrator -DFA
MAZIV · North Township, IN · 1 mo ago
Business DevelopmentFull-time
Accountabilities & Responsibilities
- Load Sales Opportunities onto the designated CRM System
- Check for completeness on customer’s RFI’s / RFO’s
- Generate Client Quotes
- Manage Transmission (TX) Plans to meet SLA’s.
- Apply correct quoting criteria for each quote to be generated
- Send complete quote and TX Plan to clients
- Employ the use of automation to increase accuracy and turnaround times
- Convert Quotes in Orders
- Process signed quotes
- Load order documentation onto CRM System
- Ensure all queries and audits queries is successfully resolved
- Manage Circuit Number generation and send to client
- Manage Platinum Accounts
- Send regular updates to KAM’s, detailing # off opportunities processed, number of queries received, resolved and outstanding
- Report on turnaround times and improvement for the period
- Execute outcomes that have been identified from reports, by resolving administrative queries
- Generate recon reports for Platinum accounts
- Generate and recon the following reports:
- Expiring links / renewals – process on CRM (monthly)
- Incorrect Status report (move links to billing)
- TX Report (Get all information to move opportunity to next stage) (daily)
- System Management for Platinum Customers
- Ensure all products are loaded into all relevant systems and tested prior to project or deal being activated
- Ensure all pricing are loaded into all relevant systems and tested prior to project or deal being activated
- Ensure all new required reports, bespoke processes and ways of workings is in place and tested prior to project or deal being activated
- All 3rd party costing must be in place and agreements must be finalized before project or deal
- All contract rules must be always adhered to
- All bespoke documents for project or deal must be agreed, documented, and saved in the designated training material repository
- All legal requirements associated with assigned accounts must be stored against the customer profile in stipulated systems
- Credits should be resolved before closure of the month that it is raised in
- Understand and rectify why the credit arose must be put into place to ensure it does not occur again
- Customer Engagement
- Accompany related KAM’s and Executives to customer meetings on a regular basis to be abreast of projects and expectations
- Build relationships with customers to ensure DFA understands customer expectations and challenges and is able to meet them
Requirements
- Matric
- Diploma in Accounting or costing
- Minimum 5 years’ experience in costing and pricing
- Project management experience or understanding
- Strong administration skills
- At least 2 years’ experience in Sales Administrative / Coordination role, preferably in the B2B ICT / Telecommunication Sector
- Telecom Understanding preferable