Main targets of function:
Cobalt sales execution (after contracts are signed) for 3rd party & Intercompany sales and purchasing management
Responsibilities:
Sales documentation & administration
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Prepare, review, and maintain contracts, purchase orders (POs), invoices, credit notes, quality records, shipping/export documentation as needed
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Ensure accuracy and completeness of documents, coordinate internal sign-offs and approvals for sales workflows
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Generate invoices to customers and ensure compliance with contractual terms (prices, Incoterms, payment terms)
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Liaise with finance, follow up with customers and surveyors, resolve discrepancies, issue credit/debit notes or corrections as needed
Sales planning & forecasting support
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Manage of monthly allocation of production volume with production team and sales forecasts and providing monthly allocation plan to the customers, management of stocks and instructing releases at the warehouse
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Assist sales leadership in preparing sales forecasts, track order backlog, monitor sales pipeline vs. targets. Provide inputs and update forecasts based on actuals, customer feedback, logistics cycle
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Produce regular reports (weekly, monthly, quarterly) on sales performance: volumes, revenues, AR, payment delays, ageing, etc. Suggest insights / improvements
Process improvements & policy compliance
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Assist in streamlining sales processes (e.g. order to cash cycle), standardizing documentation/templates, reducing delays
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Ensure compliance with internal policies (discounts, approvals), with relevant trade/export/regulatory requirements (if applicable)
Other
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Maintain accurate data in SAP (including purchases, outbound deliveries, billing documents, etc.) and ensure records (customer, orders, contracts) are up to date
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Liaise among sales, operations/logistics, finance, legal/compliance teams to ensure contracts are uploaded, shipments happen as scheduled, documents required for shipping/export are ready, payments are cleared
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Maintain traceability and due-diligence records, actioning and managing customer claims
Qualification:
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Bachelor’s and/or Master’s degree (Business, Finance, Commerce, Economics, or similar)
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1-3 years' experience in sales operations, sales support, finance/accounting, or related administrative roles is a must
(industry exposure to metals, mining, commodities is a plus but not strictly required)
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Fluency in English (oral and written)
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Knowledge of MS Excel
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Experience of working in commodities / metals / mining / resources industries - desirable
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Knowledge of SAP (SD/MM) - desirable