Sales Support

SEA Wire and CableMadison, AL
1d

About The Position

Provides administrative support to the sales department. Handles matters of a routine nature in providing sales support service.

Requirements

  • Minimum high school education or equivalent.
  • Multitasking abilities.
  • Must be highly organized and able to work accurately and independently.
  • Demonstrates a positive attitude towards self and others.
  • Able to effectively interact with a variety of personnel at all organizational levels.
  • Possesses basic math skills.
  • Above average written and verbal communication skills.
  • Excellent keyboard skills including basic to intermediate Microsoft Excel and Words. Ability to quickly learn new computer system for sales, quoting, order entry.
  • Knowledge of Supply Chain Management, DFAR, Acquisition Management helpful.
  • Enjoys being part of a team that has goals.
  • Can work in a team, or independently.
  • Can be coached to reach high potential. Ability to train, learn, and grow.
  • Prides self on doing it right the first time.
  • Believes it is “all in the details.”
  • Is seeking a work family.
  • Values work-life balance.
  • Drives toward continual improvement of self and peers. “Today can be my best day.”

Responsibilities

  • Accept over-flow customer calls and address needs of call.
  • Assist in quotation generation to include sourcing of needed product.
  • Handle all administrative functions regarding the order process of writing orders, customer confirmations, filing, and order follow up.
  • Assist in sales related issues of on time shipment, rejections, problem orders, back orders, and resolve incomplete orders.
  • Process spot buys (discreet orders) from customer – Quick Pace.
  • Entering new and/or revised customer purchase orders.
  • Review min/max consignment/VMI inventory levels.
  • Determine if inventory is in transit to fill to max.
  • Issue additional material from SEA inventory to SEA customer owned inventory location.
  • Issue quotations to customers for spot buy or future contract items (as necessary).
  • Source products as necessary to quote customer.
  • Using item risk assessment, historical usage as well as customer forecasts to strategically purchase and schedule inbound material to maintain desired inventory turns/safety stock.
  • Renegotiate prices if previous pricing has potentially expired.
  • Provide weekly feedback to customer on materials due to ship in next in next 3 months.
  • Adjust ship dates based upon customer pull in or push out.
  • Expedite or de-expedite inbound supplier materials based on customer requirement shifts.
  • Respond to daily urgent requirements or information needs regarding open orders or consigned inventory needs.
  • Respond to customer requests for RMA’s, documentation issues, packaging issues, revision information.
  • Follow up with SEA and customer quality teams regarding SCAR responses and acceptance.
  • Respond to monthly shipping and quality performance metrics.
  • Item by item review of late shipments and the cause/fault.
  • Item by item review of quality defects and the cause/fault.
  • Working closely with other departments and members of the management team, including sales, quality, order processing, purchasing, shipping, and receiving, on a variety of customer and supplier issues that impact customer.

Benefits

  • Medical, Dental, Vision, Long-Term Disability, and Voluntary Life Insurances
  • 100% employer paid Short-Term Disability Insurance and Basic Life
  • Wellness Program discounts
  • Healthcare FSA and Dependent Care FSA
  • 401K with employer contribution match
  • 7 Paid Annual Holidays
  • Paid Time-Off
  • Tuition Reimbursement
  • Employee referral incentives
  • Monthly employee and family events
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