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Microsoft Word Excel Oral And Written Communication Bachelors Degree Consultant
 
Requirement id 116085
Job title Consultant
Job location in Ridgefield Park, NJ
Skills required Written And Verbal Communication Skills, Customer Service Skills, Interpersonal Skills, Microsoft Word Excel Oral And Written Co
Open Date 16-Apr-2021
Close Date
Job type Contract
Duration 6 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Consultant: Written And Verbal Communication Skills, Customer Service Skills, Interpersonal Skills, Microsoft Word Excel Oral And Written Co

Description:

The main function of a Sales Coordinator is to assist Sales Reps in the selling of goods for wholesalers or manufacturers to businesses or groups of individuals. A typical sales coordinator is responsible for supporting sales needs, including sales presentations, supplying materials, and order management.

The individual will also assist managers in Sales Administration in the following areas: Sales Promotional claim validation and processing, Sales MDF program analysis, Sales Related charge back resolution, and various special projects.

The individual must have a strong appetite for numbers and willingness to learn. It is paramount that the individual encompasses positive attitude and energy to work with team. Previous experience in Sales account reconciliation and knowledge of SAP system are a plus. The individual must work daily, on-site in New Jersey location. Some overtime work may be required based on volume of work. Overtime work will need to be pre- approved.

Duties & Responsibilities:

Validate and Process Sales Deduction claims through SAP Claim System

Validate and Process SPA claims through Salesforce Dotcom
Maintain and reconcile Sales MDF programs for Regional Sales

Work with Sales in order to reduce monthly charge backs

Analyze charge back process and design a way to lessen number of deductions and process more efficiently

Review customer account discrepancies and/or issues and identify resolutions to offer possible solutions

Keep records of customer interactions and transactions, recording details of inquiries, complaints, and comments, as well as actions taken

Refer unresolved customer grievances to designated departments for further investigation.

Assist with special & other ad hoc requests
Export and analyze data to build reports

Education/Experience:

Bachelors degree in related field (Accounting/Finance, Business Administration, or similar background)

Experience working in a corporate setting and Account Reconciliation experience a plus

Intermediate to strong M/S Office skills including Word, Excel (V Look Ups, Pivot Tables, Macros), PowerPoint

Skills:

Verbal and written communication skills, attention to detail, customer service skills and interpersonal skills

Ability to work independently and manage ones time
Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related data entry or accounting software

Ability to work collaboratively with all departments, management levels within the company.

Ability to work well with others and take direction from supervisor and other top management.

Excellent oral and written communication skills.

Excellent planning and organizational skills, and ability to handle multiple tasks.

Ability to prioritize, organize, and perform duties and responsibilities.

Basic knowledge of principles and methods for showing, promoting, and selling products or services.

Please submit candidates with the following must haves:

Intermediate to strong M/S Office skills including Word, Excel (V Look Ups, Pivot Tables, Macros), PowerPoint
Strong verbal and written communication skills, attention to detail, and interpersonal skills
Bachelors degree in related field (Accounting/Finance, Sales, Business Administration, or similar background)

Nice to have:

Previous experience with SAP or any other related data entry software
Experience working in a corporate setting and Sales coordination and Account reconciliation experience are a plus
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 116085 while calling.
 
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