- Counter Sales
- Quotation Management
- Receive in person and telephone requests for price quotations
- Provide customers with immediate price quotations on price book items
- Prepare price quotation forms in a timely manner for items not contained in the price book
- Purchase Order Management
- Receive in person and telephone requests for new purchase orders and changes/adjustments/cancellations to existing orders
- Locate and retrieve items in the warehouse for delivery to customers that have placed orders at the counter
- Check customers' credit statuses with credit department when rush orders are received
- Provide follow up assistance and information regarding orders, including:
- Tracing the status of orders
- Providing customers with any pertinent information relating to orders
- Answering any questions with regard to customers' orders
- Coordinating with manufacturers to locate requested items and to meet customers' delivery requirements
- Communicating pertinent information to appropriate personnel in other departments
- Maintain files of active orders and posts activity, such as notices, scheduling changes, partial shipments, and credit changes
- Customer Service/Relationship Management
- Achieve and maintain professional and positive rapport with customers by providing the best possible service
- Act as liaison between customers and other departments by providing information requested by customers or routing requests to the appropriate departments
- Maintain records of customer interactions and transactions, recording details of inquiries, complaints, and actions taken
- Obtain details of all customer complaints, and ensure that all problems are resolved quickly and professionally
- Resolve customer service or billing complaints by exchanging merchandise, providing refunds, and adjusting bills
- Follow up to ensure that appropriate actions are taken to resolve customer issues
- Refer unresolved customer grievances to Branch Manager
- Provides accounting department with paperwork necessary for credits or debits to be issues, including original purchase orders, copies of invoices, and return goods memo
- Act professionally and ethically
- Branch and Sales Support
- Handle the needs of Sales Account Managers, Branch Managers, and customers according to branch area.
- Professional Knowledge and Development
- Maintain current knowledge of ABCO's:
- Product lines
- Prices
- Delivery times
- Drop ship items
- Promotional/marketing programs
- Participate in training and seminars as required
- Maintain current knowledge of ABCO's:
- SxE (Computer System) Utilization
- Utilize SxE to:
- Retrieve customer information
- Obtain stock status information
- Check purchase order status
- Change/adjust existing purchase orders
- Ensure that the proper codes are used for retrieving and inputting information
- Check computer runs for delivery information and work with the proper personnel with regard to deliveries of scheduled shipments.
- Utilize SxE to:
- This position requires individuals to stand at the counter and be on their feet for a majority of the day.
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csr inside sales 1
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DAIKIN COMFORT TECHNOLOGIES NORTHEAST, I New York, United StatesJob Description · Job DescriptionKey responsibilities and accountabilities: · Counter Sales · Quotation ManagementReceive in person and telephone requests for price quotations · Provide customers with immediate price quotations on price book items · Prepare price quotation forms ...
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csr inside sales 1 - New York, United States - DAIKIN COMFORT TECHNOLOGIES NORTHEAST, I
Description
Job Description
Job DescriptionKey responsibilities and accountabilities:
Requirements:
Individuals are required to h