EN

Sales Administration Officer

ENDUMA
📍 AntananarivoFreelance🗓️ 9 days ago

Job Description

Antananarivo
Freelance

Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

Automatically translated from French. View the original offer

  • Organize and ensure the administrative and operational management of customer orders, from the receipt of the request to the delivery of products and the follow-up of the payment of invoices.
  • Ensure the interface between customers, internal services and external stakeholders to ensure the smooth running of the sales process.
  • Ensure that products and services delivered comply with the requirements agreed with customers.
  • Ensure the application of internal procedures and compliance of documents related to its activity.
  • Contribute to customer satisfaction and loyalty through rigorous order tracking and regular communication.
  • Participate in the continuous improvement of sales, delivery and billing processes.

Main duties

ORDER MANAGEMENT AND MONITORING & CUSTOMER RELATIONS

  • Receive, verify, record and track customer purchase orders.
  • Check the conformity of orders with quotations, prices in force, technical specifications, quantities and commercial conditions agreed.
  • Ensure the availability of products and feasibility of requested deadlines before confirmation to the customer.
  • Ensure the launch of production orders in collaboration with the planning team.
  • Monitor the progress of orders and alert the services concerned in case of delay, break or production difficulty.
  • Coordinate the preparation and delivery of products in accordance with customer requirements.

Other information

  • Regularly inform customers of the status of their orders and any changes in deadlines.
  • Monitor customer payments in collaboration with the Finance, Recovery and Commercial teams.
  • Check, in coordination with Finance, the situation of outstanding customers and compliance with payment conditions before validation of orders.
  • Manage stock of standard products, anticipate needs and contribute to the prevention of breakages.
  • Evaluate the procurement needs of new products and services in coordination with relevant departments.

Education / Qualifications

  • Regularly update information on sales, orders and customer needs to its hierarchy.

MANAGEMENT OF RELATIONS WITH INTERNAL AND EXTERNAL ACTORS

  • Facilitate coordination between the various internal departments and external service providers in order to ensure the proper execution of sales.
  • Maintain close collaboration with sales, production, planning, store, logistics and finance teams.
  • Manage daily exchanges with customers by phone, email or meeting.
  • Ensure the reliable transmission of information between customers and internal services.
  • Provide customers with information about their orders, deliveries and business documents.
  • Inform employees of applicable procedures and any changes validated by the Management.
  • Participate in updating the procedures of the Sales Administration according to the instructions of the hierarchy.

ADMINISTRATIVE MANAGEMENT AND INVOICING

  • Ensure compliance with the commercial and administrative procedures in force within the Company.
  • Ensure availability, compliance and classification of the necessary documents at each stage of the sale.
  • Check the consistency of purchase orders, delivery orders, invoices and other business documents.
  • Ensure the administrative follow-up of the invoicing and the transmission of the necessary information to Finance.
  • Track deliveries and ensure the availability of proofs of receipt of goods by customers.
  • Ensure administrative follow-up of sales contracts and customer specifications.
  • Ensure compliance with customer requirements related to products, customization, packaging and delivery.
  • Record and track customer complaints in coordination with relevant departments until resolved.
  • Ensure traceability and archiving of business documents in accordance with internal rules.

OTHER ACTIVITIES

  • Track stock levels of standard products and identify risks of breakage or overstock.
  • Prepare forecast needs based on recorded orders, sales histories and available business information.
  • Coordinate with Production, Planning and Store the availability of products required for orders.
  • Participate in supply planning and product tracking during manufacturing.
  • Alert the hierarchy on the risks related to the unavailability of raw materials or finished products.

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Bonjour, votre offre chez ENDUMA correspond à mon profil commercial. Mon expérience inclut la gestion de portefeuilles clients et la négociation. Je suis particulièrement à l'aise avec les compétences demandées dans l'annonce, un levier clé pour atteindre vos objectifs. Motivé à contribuer à votre croissance, je serais ravi d'échanger.

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Your safety comes first — read before you go

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