Inside Sales - Parts
Position: Inside Sales –Parts
Classification: NON-EXEMPT
Location: Hayward
Reports To: Director of Parts
Summary/Objective
The Inside Parts Salesperson provides parts look up and ordering for end user customers based in our area. A good inquisitive personality is ideal for this position to be able to understand our customer needs. RF. MacDonald Co. provides parts for the product lines we represent, as well as other product lines not represented by our firm. A percentage of this position will also include providing internal parts ordering support for Hayward service organization (24/7/365), parts ordering, factory interaction, order tracking and follow up with the service department (for some locations). The candidate should have knowledge of all types of industrial and commercial boilers and systems as well as all ancillary equipment.
Performs other related duties as required and assigned.
Essential Functions
The following reflects management’s definition of essential functions for this job but does not restrict the tasks that may be assigned. Management may assign or reassign duties and responsibilities to this job at any time due to reasonable accommodation or other reasons.
The Inside Sales position will lead and conduct all business related to Parts inside sales, plus related activities. In general this includes performing follow up and service support to end users and contractors plus providing support for the outside salespeople and engineering firms. This includes the following specific tasks:
Inside sales activities:
- Taking incoming inquires for parts by phone or email
- Thoroughly research each part request to ensure requested parts are quoted to avoid errors and provide up-sell opportunities to help meet and exceed local sales budget
- Communicate and provide customer quotes with any pertinent data sheets to support quoted items
- Follow up on unprocessed quotes with customer to ensure great customer communication is provided
- Receive purchase orders and forward to Parts Purchasing Administrator to process through the Dynamics database – providing vendor quotes and customer purchase orders
- Review weekly and monthly billing reports with Parts Purchasing Administrator, as needed
- Assist Parts Purchasing Administrator with any communications for etas, purchase order discrepancies, vendor quotes.
- Assist accounting and Parts Purchasing Administrator with collection means for items that are over 90 days non-paid