Business Development Specialist, Vision Care (Hanoi/ Ho Chi Minh)
Carl Zeiss Vietnam Company Limited
Hà Nội (Branch office): Unit 01 & 02, 9th Floor, Lancaster Luminaire 1152-1154 Lang Street, Lang Thuong Ward Dong Da District, Hanoi
Còn 2 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hà Nội
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kinh doanh
Mô tả công việc
1. Identify new business opportunities, including potential clients, partners, and markets for ophthalmic lenses, VTS devices, and related business models.
• Conduct research to understand market needs and customer pain points, positioning products to meet those needs effectively.
• Develop and maintain a strong pipeline of leads and prospects, driving new sales and partnerships.
• Collaborate with back-office training and marketing teams to craft tailored approaches for each business opportunity.
• Nurture Relationships with Existing Clients
2. Build and maintain strong, long-term relationships with current clients to foster loyalty and repeat business.
• Regularly engage with existing customers to understand their evolving needs and provide solutions that add value.
• Monitor client satisfaction, resolve any issues or concerns, and ensure the delivery of high-quality service and products.
• Serve as a trusted advisor, identifying opportunities to upsell or cross-sell additional products and services where appropriate.
• Support Sales Efforts to Increase Market Share
• Collaborate with Cross-Functional Teams to Better Serve Customers
3. Work closely with the marketing, VTS, back office, and training teams to understand customer needs and align solutions with business objectives.
• Share customer feedback and market insights with internal teams to drive product and service innovations.
• Assist in the development of training programs and resources that enhance customer understanding of products and services.
• Ensure seamless coordination between departments to deliver integrated solutions that meet client expectations.
• Manage Account Receivables and Ensure Timely Payment Collection
• Create customers according to their specific business nature
4. Monitor and track outstanding accounts, ensuring timely follow-ups on overdue payments.
• Coordinate with the finance team to ensure accurate invoicing and resolve any discrepancies or issues with clients.
• Maintain records of client payment statuses and collaborate with sales to address any payment-related concerns.
• Implement strategies to improve cash flow, reduce outstanding receivables, and ensure smooth financial operations.
Any other duties and responsibilities as assigned by the management
• Conduct research to understand market needs and customer pain points, positioning products to meet those needs effectively.
• Develop and maintain a strong pipeline of leads and prospects, driving new sales and partnerships.
• Collaborate with back-office training and marketing teams to craft tailored approaches for each business opportunity.
• Nurture Relationships with Existing Clients
2. Build and maintain strong, long-term relationships with current clients to foster loyalty and repeat business.
• Regularly engage with existing customers to understand their evolving needs and provide solutions that add value.
• Monitor client satisfaction, resolve any issues or concerns, and ensure the delivery of high-quality service and products.
• Serve as a trusted advisor, identifying opportunities to upsell or cross-sell additional products and services where appropriate.
• Support Sales Efforts to Increase Market Share
• Collaborate with Cross-Functional Teams to Better Serve Customers
3. Work closely with the marketing, VTS, back office, and training teams to understand customer needs and align solutions with business objectives.
• Share customer feedback and market insights with internal teams to drive product and service innovations.
• Assist in the development of training programs and resources that enhance customer understanding of products and services.
• Ensure seamless coordination between departments to deliver integrated solutions that meet client expectations.
• Manage Account Receivables and Ensure Timely Payment Collection
• Create customers according to their specific business nature
4. Monitor and track outstanding accounts, ensuring timely follow-ups on overdue payments.
• Coordinate with the finance team to ensure accurate invoicing and resolve any discrepancies or issues with clients.
• Maintain records of client payment statuses and collaborate with sales to address any payment-related concerns.
• Implement strategies to improve cash flow, reduce outstanding receivables, and ensure smooth financial operations.
Any other duties and responsibilities as assigned by the management
Quyền lợi được hưởng
Salary and Bonus scheme in accordance with company policy
,#Health Insurance policy for employees & dependents in accordance with the company
,#Travel and training in oversea (SEA, Germany...)
,#Health Insurance policy for employees & dependents in accordance with the company
,#Travel and training in oversea (SEA, Germany...)
Yêu cầu kỹ năng
Business Development, Channel Relationship Management, Communication, Market Research, Sales Strategy
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