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Publié il y a 7 jours

Inside Sales Representative

@ The Heico Companies, LLC

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L'Orignal, Ontario

Temps plein
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SIGNAUX

En bref

The Heico Companies, LLC is hiring a full-time Inside Sales Representative to manage wire rod orders from receipt through production scheduling and dispatch. The role involves credit checks, customer communication, shipping coordination and reporting.

Responsabilités :

  • Process and schedule wire rod orders through production
  • Handle order modifications and customer information requests
  • Coordinate with QA and shipping on priority and delinquent shipments
  • Calculate volume incentives and prepare recurring reports
  • Maintain customer business records and specifications

Résumé des exigences :

  • Compliance with company policies, quality standards and ISO procedures
  • Strong coordination with production, QA and shipping departments
  • Accuracy in credit checks, payment terms and accounts receivable

Outils et compétences

SalesRegulatory complianceOrganise informationAccounts receivable
Source et dates

Site carrière / système de candidatures · ultipro

Date publiée par l’employeur
2026-11-02
Première détection par notre source
2026-11-02
Mise à jour du dossier source
2026-11-02

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

DomaineVentes
Heures par semaine40 (estimé)
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

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The Heico Companies, LLC

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ChampValeur
Offres sur Jobsy7
Description

MAJOR RESPONSIBILITIES:

Generic functions:

  1. Ensures compliance to company regulations and policies.
  2. Must be aware of the department’s Quality Standards.
  3. Adhere to the department’s ISO procedures.
  4. Observes all safety rules.

Specific responsibilities:

  1. Receives all wire rod orders, trade and affiliate sales, has credit checked, analyses, reviews and obtains production approval, schedules for production, follows up on processing and dispatch of orders.
  2. Receives modifications to existing orders, makes necessary changes and advises personnel as necessary.
  3. Ensures customer complaints information are forwarded to Field Development Metallurgist.
  4. Ensures QA releases in the shipping priority report are prioritized.
  5. Forwards trial order information to the Technical Representative and advises customer when material is shipped.
  6. Responsible to calculate volume incentive for applicable customers and once approved, forwarded to the Accounting department.
  7. Communicates with QA and Shipping departments to expedite the shipments of delinquent/straggler coils.
  8. Responsible for the forecasts of tons to be shipped, by customer, for the shipping department.
  9. Assists in researching for potential customers for off spec materials or no longer materials wanted by original customer.
  10. Ensures processed rod orders for traded are received, credits are checked, analyzed, reviewed, approved, acknowledged, prepared work order, scheduled for production and expedited.
  11. Answers customer requests for information.
  12. Ensures payment terms on customers written purchase order, accounts receivable price discrepancies are verified.
  13. Responsible for various reports, ei. Daily, weekly, monthly and yearly.
  14. Assists in replacing the CSRs during vacation time or absences.
  15. Coordinate customer visits to IRM.
  16. Ensures new customer or modified specifications are updated.
  17. Maintains customers’ business records.
  18. Performs other required duties as assigned.

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