Sales Support Asis.Specialist (Project-Based ) İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
The Staubli Group is a leading technology group of companies which is known worldwide as the manufacturer of shedding and weaving preparation systems and carpet weaving systems for textile industry, a rapidly growing industrial robots manufacturer and a major address for quick coupling systems. With a workforce of over 5000, Staubli has a presence in 25 countries and agents in 50 countries worldwide. Within our increasing business scope in Turkey, we are seeking for a suitable candidate as “Sales Support Asistant Specialist” in our Electrical Connectors team
QUALIFICATIONS
Provide active support in the following projects:
- To graduate from Vocational School or 4-year departments of universities,
- Fluency in written and spoken English,
- Excellent knowledge of computer skills required, especially in MS Office,
- Experience in running and operating ERP , CRM and SAP systems
- Examining and action the requests from the customer or the sales engineer.
- Must possess excellent customer relations and presentation skills,
- Organizing the demands in ECS Division.
- Residing in Istanbul Assian part
- Military service must be completed or postpone for 2 years (for male candidates)
JOB DETAILS
- Provide active support in the following projects:
- Conducting cost research in accordance with the new marketing activities, and creating an annual marketing plan in this context.
- E-mailing before the exhibitions, then thanks; the necessary fair contracts, stand agreements, advertising and article publications to be provided on the determined dates.
- Examining the requests from the customer or the sales engineer and making the proposal work.
- In case of order; wet-signed approval (or order form) of our offer, request list of authorized personnel to order, signature circular and tax plate. Passing the order confirmation.
- Inventory control in the case of order; if the product is available in stock, firstly from stock. In the event that the product is not stocked, opening the order to theinternal supplier and bringing the product; follow-up of the order process at this stage.
- Organizing the shipment, issuing the approval of the shipment from the ERP system and registering the invoices of the e-invoice user customer to the ERP system.
- Request for collection from the customer based on the sales agreement.
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