Inside Sales Support
摘要。
Inside Sales Support coordinates the complete “RFI / RFQ to Quotation” process by actively researching products and suppliers requested by our customer whilst keeping in constant communication with all involved internal and external parties.
主要职责和责任 包括以下内容。其他职责可能被分配。
- Respond to incoming (customer / supplier) RFI and collect all relevant information for future documentation and quotation purposes.
- Check and elaborate customer requests with suppliers and project owners to find relevant products and suppliers encompassing the customer’s request.
- Describe and document all relevant (technical) product information including specification sheets and drawings.
- Create and maintain project documentation and files which are easily accessible by other internal parties.
- Follow up and keep all parties properly informed.
- Receive, validate and confirm incoming RFQ and prioritize them accordingly.
- Create and update cost price calculation sheets where all relevant project information, delivery, pricing, and profitability aspects are taken into consideration.
- Communicate options and alternatives with your customers and the operations department.
- Get approval for finalized quotations, send them out to the customers, maintain a structured follow up schedule and record its status on the department’s tracking sheet.
- Make sure that all important master data is available and provided to the “IT and System” department in a structured way. This includes all project relevant customer and supplier data, but also item data, HS codes, COO and pricing information.
- Request and update customer and supplier price lists by actively requesting updated prices from the supplier and requote the customer if needed.
- Provide excellent customer service, common for Japanese companies, to ensure recurring and increasing sales. This entails building and maintaining a close relationship with our customers and suppliers.
- Advise our customers (external and internal) about the most ideal and cost-effective shipping method.
- Act as account manager by connecting different parties in case of delivery issues, quality problems and provide end-to-end customer service.
技能。
- Familiar with general automotive supply chain processes
- Takes initiative
- Attention to details
- Hands-on mentality
- Excellent verbal communication skills.
- Self-motivated and disciplined.
- Able to convey information clearly and effectively
- Self-motivated and disciplined
- Responsible and goal oriented
- Good listening skills
- Confidence and pro-activeness
- Strong attention to details.
资格。
- Bachelor degree or related work experience
- Experience in ERP system helpful.
- Prior experience in distribution or logistics preferred.
Benefits:
- Pension plan
- 25 days off per year
- 38 hour workweek
- Loyalty bonus each year depending on the length of your employment.
- Flexible working hours between 07:00 and 09:00.
- Able to work a maximum of two days from home every week.
- After completing the probation period you receive €500,- to furnish your home office.