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Handle inbound inquiries and process sales orders, quotations and pricing using AS400. Provide accurate inventory/delivery information, make sales calls to grow accounts, support outside sales and branch/warehouse operations (receiving, picking, packing). Meet sales targets, upsell products, operate material handling equipment when certified, and follow safety policies.

Développer et maintenir des relations clients, atteindre les objectifs de vente et quotas en proposant des solutions produits, fournir support technique et documentatif, conseiller la succursale sur la tarification, développer de nouveaux comptes et représenter l'entreprise lors d'événements professionnels.

Build and maintain customer relationships, process and enter quotations and orders accurately, provide pricing/inventory/delivery information, support outside sales and warehouse teams, upsell to meet sales targets, and ensure orders are executed and communicated properly.

The intern will learn about sales and operations within the waterworks division through structured training and hands-on experience, leading to a permanent role with growth opportunities.

As an internal sales and operations intern, you will learn about the plumbing and HVAC industry through structured training in various roles, develop sales skills, and receive mentorship to build a career in sales.

Manage customer accounts, collect overdue payments, maintain AR records, perform credit analysis, resolve billing discrepancies, process payments and credit notes, support month-end close and improve cash flow.

Provide exceptional customer service as first point of contact at the counter: answer customers in person/phone/email, prepare quotes for small urgent jobs, research product availability, process, pack and ship orders, restock counter area, and coordinate with carriers and internal teams to meet customer needs.

The Program Specialist at Wolseley Canada manages category programs, ensuring execution aligns with strategies through collaboration with cross-functional teams and analyzing success metrics.

Manage order entry and pricing, prepare quotes, maintain customer relationships via phone/email, support external sales and warehouse coordination, meet sales targets, and ensure order accuracy and safety compliance.

Prepare and process quittance documents for project accounts, investigate and resolve billing discrepancies, follow up with customers and collectors to reconcile payments, maintain monthly quittance reporting, manage the quittance inbox daily, and perform related administrative tasks.