MAJOR ACCOUNT EXECUTIVE.
GI GROUP HOLDING
ACTIVIDADES
• Prospectar y contactar (vía telefónica, correo y/o presencial) nuevos clientes en el territorio asignado, para ofrecer los productos. incluidos en la cartera de la Empresa.
• Generar diariamente el reporte de actividades en el formato establecido (Act!).
• Realizar presentaciones a prospectos ofreciendo las soluciones de Hardware y Software vigentes.
• Realizar un análisis de necesidades que permita elaborar en conjunto con el analista una propuesta técnica, y una económica.
• Cotizar los productos a través de la Lista de precios vigente.
• Realizar la justificación financiera y de valor de cada solución.
• Presentar propuestas de valor n el formato establecido.
• Realizar demostraciones de las soluciones en Show Room o en las instalaciones del cliente, así como presentaciones de nuestra oferta de valor.
• Solicitar la documentación necesaria para la gestión de la línea de crédito con la arrendadora (vendor financing) o con la Empresa según sea el caso.
• Entregar la documentación Carta de Aceptación y Propuesta de arrendamiento firmada por el cliente al área de C y C de acuerdo con el origen del financiamiento, para que se de seguimiento al proceso con el cliente.
• Solicitar al analista el envío de la información necesaria para la instalación del HW y/o SW contratado.
• Recabar y enviar la lista de documentos necesaria para que el departamento de administración de ventas registre al cliente en ORACLE. • Ingresar el ICR correspondiente para la verificación de disponibilidad de los equipos multifuncionales.
• Verificar se lleve a cabo la instalación de los equipos y/o solución de acuerdo con lo ofertado.
• Realizar llamadas de seguimiento para identificar la satisfacción tanto de los nuevos clientes como de los actuales.
• Asistir a la junta semanal de revisión de actividades.
• En caso de recibir solicitudes de clientes que involucren la respuesta de otras áreas, gestionar los requerimientos dirigiéndolos a quien corresponde de manera electrónica: Lecturas, Crédito, Facturación, Servicio, Logística.
• Actualizar diariamente las actividades, oportunidades y contactos en el CRM Act!.
ESCOLARIDAD Y/O ÁREAS DE CONOCIMIENTO NIVEL DEL ESTUDIOS Licenciatura terminada en mercadotecnia, administración, finanzas e informática. Ingeniería en procesos, industrial o de sistemas.
FORMACIÓN COMPLEMENTARIA Deseables cursos y/o talleres enfocados al área de Ventas, Negociación, Cierre, Procesos. Capacitación en el área de sistemas y/o cómputo.
ÁREA DE CONOCIMIENTOS Procesos de ventas, comercial, impresión, redes, tecnologías móviles, sistemas, servicios de outsourcing, mercadotecnia y relaciones públicas. IDIOMAS Inglés intermedio – avanzado.
EXPERIENCIA LABORAL MÍNIMO DE AÑOS DE EXPERIENCIA EDAD Mínimo 10 años. Hasta 45 años
ÁREAS DE EXPERIENCIA Venta empresarial y corporativa, deseable en tecnología, software y multifuncionales, además de servicios empresariales, leasing, mercadotecnia y relaciones públicas. Preferente que cuente con cartera de clientes vigente.
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