Inside Sales Support

Posted 5 Hours Ago
Be an Early Applicant
DKI Jakarta, IDN
In-Office
Senior level
Food • Manufacturing
The Role
Supports Account Managers by managing sales pipelines, forecasts, customer documentation, contracts, pricing agreements, customer data, overdue payments, invoices, credit and debit notes, and order-related issues. The role also handles customer communications, prepayments, returns, and dispute resolution while maintaining accurate administrative and financial records.
Summary Generated by Built In
Company Description

Are you interested in high-quality, natural, and tasty nutrition?

We are! It’s our ambition to shape the future of nutrition.

Döhler is a leading global producer of natural ingredients and solutions for the food, beverage, lifestyle, and nutrition industries. We use innovative technology to process plant-based raw materials and enrich products such as lifestyle drinks, cereals, dairy, and confectionery goods for almost every well-known brand. Close to 10.000 dedicated employees in more than 70 countries share one common goal - to ensure that millions of people around the world enjoy the products created by us.

We strive to inspire and empower our employees in everything we do, and we invite you to join our team – together WE BRING IDEAS TO LIFE.

Job Description

•    Sales Performance Enhancement: Collaborate with Account Managers (AM) to drive sales performance.
•    Pipeline Management: Track and support opportunity pipelines, including gathering feedback on sample orders and quotations.
•    Administrative Support: Perform administrative tasks to assist Account Managers.
•    Forecasting: Enter forecast data accurately.
•    Documentation Management: Handle customer documents and respond to Requests for Information (RFIs).
•    Sales Contracts: Enter, monitor, and modify sales contracts and price agreements, including consignment agreements and inventory tracking.
•    Customer Communication: Manage customer notifications effectively.
•    Overdue Management: Proactively manage overdue payments to support cash flow, resolve dispute cases, and handle order blocks due to overdue payments or credit limit issues.
•    Prepayment Handling: Manage prepayment orders with customers after 10 days.
•    Invoice Processing: Handle invoice cancellations and corrections.
•    Credit/Debit Notes: Request and approve credit and debit notes, including returns.
•    Customer Data Maintenance: Maintain and update customer master data.

Qualifications

•    Bachelor’s degree in Business Administration or a related field.
•    5–8 years of experience in sales support, customer service, or sales operations, preferably in ingredients, chemicals, or manufacturing.
•    Experience in pipeline tracking, forecasting, contracts, customer documentation, and master-data maintenance.
•    Knowledge of overdue collection, credit control, invoice corrections, and credit/debit notes.
•    Proficiency in SAP/ERP, CRM, and Excel.
•    Good English communication, attention to detail, and proactive coordination skills.
•    Shipment and import experience is an advantage.
•    BPOM import experience is an advantage.
•    Experience in Halal.
 

Additional Information

What We Offer:

  • Work with passion: ​We create an environment where passion meets profession. Meaningful work and positive energy inspire people to give their best and make lasting contribution to our shared success.
  • Take ownership: ​We empower you to take ownership and share your ideas. Whatever your role, you have the opportunity to show initiative and make an impact.
  • Grow your way: ​With flexible development opportunities across departments and a global team, you can broaden your skills, discover new strengths and actively shape your career path. ​ ​
  • Thrive in a global environment: ​Join an international team bringing together multiple cultures, languages and perspectives to spark new ideas and inspiration. Through global collaboration, you expand your horizon both professionally and personally.  ​
  • The team always wins: ​We build real connections and grow together. By sharing knowledge and valuing each other’s strengths, we create a culture where trust and team play lead to shared success.  ​

​
Equal Opportunities for All

We welcome applications from people of all backgrounds regardless of age, ancestry, disability, ethnic origin, gender, gender identity or expression, nationality, religion, sexual orientation, social background or any other characteristic protected by applicable laws, regulations and ordinances.​
​
A good match starts with shared values. Complete our Culture Fit Challenge to find out how well your mindset aligns with the way we work.

Does it feel like a fit? Then apply through our online career portal and attach it to your application. Please note that we are unable to consider or return application documents sent by post.

Skills Required

  • Bachelor’s degree in Business Administration or a related field
  • 5–8 years of experience in sales support, customer service, or sales operations
  • Experience in pipeline tracking, forecasting, contracts, customer documentation, and master-data maintenance
  • Knowledge of overdue collections, credit control, invoice corrections, and credit/debit notes
  • Proficiency in SAP or ERP systems, CRM, and Excel
  • Good English communication, attention to detail, and proactive coordination skills
  • Shipment and import experience
  • BPOM import experience
  • Experience with Halal
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The Company
HQ: Darmstadt
10,000 Employees
Year Founded: 1838

What We Do

Döhler is a global producer, marketer and technology-driven provider of natural ingredients, ingredient systems and integrated solutions. It serves the food, beverage, life science and nutrition industries. Its employees work across science, technology and innovation; the company reports more than 10,000 employees, including 1,000 in research and development, who are committed to making customers successful with its natural ingredient and integrated-solution offerings.

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