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Sales Administrator
Job in
Norwich, Norfolk County, NR3, England, UK
Listed on 2025-12-04
Listing for:
KT & Coe Recruit Ltd
Full Time
position Listed on 2025-12-04
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Data Entry -
Business
Office Administrator/ Coordinator
Job Description & How to Apply Below
Main Purpose of the Role
To ensure the efficient and accurate administration of all sales-related processes in line with company standards. The role includes managing customer enquiries, maintaining accurate records, and delivering a level of service that consistently achieves complete customer satisfaction.
Key Responsibilities
Sales & Order Administration
* Create and maintain customer records and sales files within required time frames.
* Issue preparation or service requests to relevant internal teams.
* Process sales invoices and relevant paperwork.
* Process and track finance or payment settlements.
* Monitor internal systems for updates, bulletins, or changes relevant to sales operations.
* Track and progress customer orders from initial placement to completion, keeping the sales team updated at each stage.
* Assist with reviewing and checking orders for accuracy.
* Download and process order confirmations, invoices, and related documents daily.
* Notify relevant teams of incoming stock, deliveries, or product arrivals.
* Process damage reports or claims where required.
* Handle stock transfers or allocation requests.
* Manage preparation requests for display, demonstration, or promotional stock.
* Assist with credit control or customer account queries.
* Enter costs, commissions, and bonuses into internal systems and process accordingly.
* Review sales profitability and flag discrepancies to managers.
* Ensure all promotional offers or bonuses are claimed and relevant documents are uploaded.
* Upload and file all documents into the correct digital systems.
* Update customer preferences in line with GDPR requirements.
* Maintain customer information in all internal and external databases.
* Ensure all orders and paperwork are completed and signed according to company procedures.
* Keep internal compliance systems up to date.
* Process purchase ledger invoices and allocate costs accurately..
Housekeeping & Compliance
* Maintain clear, logical filing systems for easy access by all staff.
* Check, split, and file completed sales packs within required time frames.
* Update internal teams on any customer or order changes.
* Provide daily updates to the Accounts department on any required payments or changes.
* Comply with all company Health & Safety policies and procedures.
* Undertake any additional related tasks as required by the business
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