Visit customers regularly and report the results through the internal system report.
To make monthly contact or visit plans through the internal system report.
Create new demand for sales and get sales prospects.
To make an offering activity (submit a quotation and do a presentation).
Negotiation to close the deal and collect the down payment.
To provide sales and purchase contracts.
Looking for a finance facility and informing the supporting procedure between the customer and finance company.
To arrange the delivery of the Unit.
To get signature on B.A.S.T. (handover unit).
To collect the remaining accounts receivable from the Customers.
Persyaratan Khusus
Qualification:
Minimum Diploma or Bachelor’s degree in mining/civil/mechanical engineering/agribusiness/management/forestry/management/economics/ or any related major.
Experience at least 2 (two) years with a similar position in the heavy equipment industry, leasing, or banking.