Job Description: Responsibilities, Qualifications, and Necessary Skills
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About the Job
Customer Service
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Responds to all customer queries promptly either from own knowledge, departmental information or referring to relevant information source
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Liaises with Distributor staff at all levels to ensure that a high level of customer service is maintained
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Ensures that the Distributor pricing database is updated for all pricing adjustments, including SEP, bonus deals. Confirms Distibutor Pharma pricing audit reports and retains them for audit purposes
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Manage the pricing claims for Export, State, FMCG and private customers received from Distributor. Completion of necessary Medikredit & DOH (Department of Health) documents for new product launches.
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Maintains information files to ensure that all information is correct in terms of the reg. certificates, package inserts, product packaging samples, product information related to dimensions & codes, etc. are available when required,
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Managing returns for retail & FMCG as per SOP and maintain Returns tracker
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Analysing following reporting:
- Undelivered report for revenue recognition at month end
- Lost Sales reporting and feedback to KAM’s
- Daily Sales Reports analysis and feedback to team
- OTIF/n-fill KPI management with Key Account Customer
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New Product Listing
- Completion of New Product Listing Packs
- Application of Nappi codes from Medikredit
- Master data management
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Managing internal customer relationships with CHC internal/external stakeholders
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Recording all customer queries, together with responses for information and reporting purposes on the Customer Tracking systems in relation to all calls managed and ref. allocated for authorisations, etc.
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General ad-hoc tasks that require communications with DSV, new launches, out-of-stock, short-dated stock, discontinuations, etc.
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Collating and managing the orders for, tenders, sampling, etc. Maintains the necessary records for reporting purposes
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Maintaining the document records for audit purposes
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Stock Activities
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Provide the freight forwarder with relevant documents for custom clearance of inbound shipments
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Preparing ASN (Advance Shipment Notice) documentation for Distributor for anticipated shipments
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GRN (Good received notes) stock into SAP/CEP system and ensure final invoice pack is sent to API (Active Pharmaceutical ingredient) for processing
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Variance reporting of 3PL stock versus the SAP/CEP stock and comment/manage the adjustments on month basis.
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Manage the expiry report with the Distributor and the Supply Chain Business Partner & maintain the destructions tracker and record the destructions
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Manage and maintain Material masters in SAP/CEP and with the Distributor for new launches, switches, changes, etc.
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Close of month-end reporting in SAP/CEP and ensure all balance and correct.
About You
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Matric
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Tertiary qualification
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Minimum 2 years in customer service/relations function (preferably Pharmaceutical)
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Knowledge of the FMCG / pharmaceutical environment would be advantageous
CORE COMPETENCIES & BEHAVIOUR
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Sets ambitious objectives while knowing how to take risks
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Develops skills, trains, and enables learning on the job
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Acknowledges the right to experiment and make mistakes
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Develops innovative ways to simplify/streamline ways of doing things
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Makes decisions & drives necessary changes for performance
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Knows how to deal with conflict
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Respects & exhibit the Sanofi values
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Fast learner and implementer
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Organizational skills, adherence to timelines
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Effective documentation and organisational learning management
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Able to work in an unpredictable environment
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Able to work under pressure
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Able to prioritise at short notice
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Understanding of customer needs
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Knowledge of audit requirements with document storage and referral system
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Sense of urgency
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Able to work with staff & customers at all levels
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Meticulous and attention to detail
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Tenacity and perseverance
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Customer service attitude
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Empathy
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Professional
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Persuasiveness
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Task orientation
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KNOWLEDGE & SKILLS
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Excellent computer skills (MS office, Outlook, Teams, etc.)
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SAP experience advantageous
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Key aspects of the pharma / FMCG industry
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Logistics & Distribution procedures
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Customer groups within Pharmaceutical Industry
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Understanding of Single Exit Pricing
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Legislation pertaining to customers – pricing, information supply, product supply
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Analytical thinking skills
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Good communication skills
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Emotional intelligence
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Learning capability
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Problem-solving skills
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Computer literacy
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People skills
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Business communication
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Good telephone manner
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Task orientation
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Strong planning
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Developing skills, training, and enabling learning on the job
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Driving necessary changes for performance in line with the Play to Win behaviours
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Guaranteeing performance in the short, medium & long term, while respecting values
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Meeting and enforcing deadlines
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Assertive cross-functional management
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Professional
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