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  • Posted: Jun 27, 2025
    Deadline: Not specified
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  • H Systems (Pty) Ltd (previously Hinges and Hardware (Pty) Ltd) was established in 1995 in the city of Pietermaritzburg. Over the past 20+ years, the company has been built into a leading service provider in aluminium profiles, aluminium systems and aluminium accessories to the window, facade and door manufacturing industry of South Africa. In 2016 H Sy...
    Read more about this company

     

    Internal Sales Representative

    MAIN RESPONSIBILITIES

    SALES

    • Ensure sales and GP targets are met.
    • Sell stock to customers.
    • Source stock internally to complete customer orders.
    • Maintain a clean back-order report
    • Follow up on back orders to ensure client obtains their stock timeously.
    • Arrange timeous delivery of products with internal or external transport providers.
    • Source sales opportunities through inbound lead follow-up, telesales, outbound cold calls, and emails.
    • Manage and maintain pricing in line with the company pricing requirements.
    • Analyse customers’ sales history on system and identify sales opportunities.
    • Grow existing customer- and new customer base.

    CUSTOMER SERVICE

    • Always maintain a high level of customer service standards with internal and external customers.
    • Ensure accurate and timeous communication with Internal customers (Debtors, Procurement, other branches)
    • Resolve customer queries timeously
    • Provide daily feedback to customers on back orders and out-of-stocks.
    • Communication of customer credits to operations to ensure timeous collection.
    • Communicate to customers as required.
    • Pricelists
    • Discontinuation of stock
    • Promotional stock
    • General notifications

    ADMINISTRATION AND REPORTING

    • Prepare quotes, sales orders, and invoices timeously and accurately.
    • Ensure the efficient and timeous processing of customer orders.
    • Advising stock availability to customers.
    • Arranging stock from other branches / procurement if insufficient stock is available.
    • Communicate pipeline orders or “out of the ordinary” purchases to Branch Manager and Procurement.
    • Ensure accurate payment is received from COD customers as per COD procedure before stock is released.
    • Facilitate credit card/EFT or cash payments.
    • Ensure data systems are accurate and always updated.
    • Ensure customer information is accurate on system.
    • Review credit limits and request payments as required, ensuring continuous communication to Debtors department. 
    • Obtain Credit applications.
    • Assist with any other sales related tasks as required by the Office Supervisor or Branch Manager.

    SHEQ INTEGRATED MANAGEMENT SYSTEM CONTROL

    • Ensure adherence to the OHS Act.
    • Take reasonable care for the health and safety of themselves of other persons.
    • Co-operate with the employer to enable prescribed duties or requirements to be complied with.
    • Carry out any lawful order given and obey the health and safety rules and procedures.
    • Report any unsafe or unhealthy situation to the employer.
    • Report any incident to the employer.
    • Comply with health and safety processes.
    • Participate in any Integrated Management System activities as required.
    • Identify and report opportunities for improvement, Non-Conformances, and Incidents in area of responsibility.
    • Ensure adherence to all company policies and procedures.
    • Always maintain a high level of customer service levels standards.
    • Ensure the Sales Department maintains and complies with standards of health and safety, and hygiene always.

    Requirements

    QUALIFICATIONS

    • Grade 12 with at least 1 or 2 additional short course certifications.

    EXPERIENCE

    • 1 years’ experience in a similar position.
    • 3 years’ experience in a sales environment

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to H Systems (Pty) Ltd on hsystems.mcidirecthire.com to apply

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