Sales Supervisor- FMCG
Listed on 2026-07-31
-
Sales
Retail Sales, Customer Success Management
Position:
Sales Supervisor- FMCG
Location:
Narjan
Salary: SAR 8,000- SAR 10,000 (Including Accomodation & Travel)
JOB PURPOSE Ensure all cash van salesmen and down-market pre-sellers selling only to BCO
registered customers in a respective journey Plan (JP). All sales invoices,
collection by cash and non-cash methods (SPOS, Bank transfers and cheques)
are done only using HHC.
RESPONSIBILITIES Customer Relationship Development / ProspectingDevelop and implement a customer contact plan to communicate product
launches and engage the potential customers in relevant sales campaigns to
build new relationships. Act as first point of contact for customer queries and
complaints and resolve them, referring complex issues to others and ensuring
that the customer receives an appropriate response.
Customer Needs ClarificationSet clear objectives for each sales call or meeting; use standard materials to
make a presentation to the customer; and ask relevant questions to evaluate the
customer's level of interest and to identify and respond to areas requiring further
information or explanation.
Sales Opportunities CreationDevelop a personal network within the sales territory and represent the
organization at trade shows and other events to identify sales opportunities,
promote the organization, and enhance its reputation.
Sell Customer PropositionsIdentify the products or services that best meet the customer's stated needs, use
personal expertise to propose quantities and product configurations, explain the
selection to the customer, and invite the customer to make a purchase at the
standard price/terms and conditions of sale.
Customer Relationship Management (CRM) DataMonitor team members' use of the CRM system, identifying and resolving
standard issues and escalating them to a senior manager as appropriate.
Promoting Customer FocusCollaborate internally and work as the customer champion in cross-functional
teams to build strong external customer relationships.
Operational ComplianceMaintain and renew a deep knowledge and understanding of the organization's
policies and procedures and of relevant regulatory codes and codes of conduct,
and ensure own work adheres to required standards. Or identify, within the team,
patterns of noncompliance with the organization's policies and procedures and
with relevant regulatory codes and codes of conduct, taking appropriate action to
report and resolve these and escalating issues as appropriate.
Performance ManagementDevelop and propose own performance objectives; take appropriate actions to
ensure achievement of agreed objectives, using the organization's performance
management systems to improve personal performance. Or manage and report
on team performance; set appropriate performance objectives for direct reports
or project/account team members and hold people accountable for achieving
them, taking appropriate corrective action where necessary to ensure the
achievement of team/personal objectives.
Personal Capability BuildingDevelop own capabilities by participating in assessment and development
planning activities as well as formal and informal training and coaching; gain or
maintain external professional accreditation, where relevant, to improve
performance and fulfill personal potential. Maintain an in-depth understanding of
technology, external regulation, and industry best practices through ongoing
education, attending conferences, and reading specialist media.
Audit ComplianceCarry out specified audit activities and draft reports of findings, including
recommended corrective actions, for review.
Sales Process ComplianceWork within standard compliance systems and report simple noncompliance
issues.
TASKSEnsure all salesmen compliance with 100% Journey plan every day
Ensure Sales and collection done only to customers in the journey plan (JP)
Ensure Sales and Collection is done only using HHC
Validate sales and collection invoices in the market that are tagged as
"suspicious" in the sales report
Conduct account reconciliation (snap check) for each salesmen every month
along with finance / HR representative (wherever applicable) covering; physical
stocks Vs system stocks, collection Vs deposit and validating at least…
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