Job Description
- Processing incoming sales enquiries received by phone, email or fax.
- Processing technical enquires or passing to the appropriate owner and ensuring swift follow up to meet customer expectations.
- Processing incoming web quote requests.
- Preparing quotations for instrumentation, ensuring that all relevant specifications are included.
- Assume responsibility for the sales enquiries email inbox.
- Arranging for new accounts to be set up, liaising with Finance Department regarding customer accounts.
- Liaising with the Finance department where appropriate regarding customer accounts for existing customers, e.g. credit limit issues etc.
- Liaising with internal Operations team and/or external suppliers, to ensure that the customer receives the best possible service at all times.
- Dealing with all customer queries in a timely and professional manner.
- Filing of correspondence, ensuring that customer records are up to date at all times and that there are accurate relevant audit trails.
- Basic understanding of the quality systems we have in place
These are the main functions of the role; however, employees may be required to carry out other, ad hoc duties, as may be reasonably required.