{"id":2546,"date":"2026-05-15T06:02:18","date_gmt":"2026-05-15T06:02:18","guid":{"rendered":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/job\/senior-sales-operations-officer-at-national-marketers-plc\/"},"modified":"2026-05-15T06:03:05","modified_gmt":"2026-05-15T06:03:05","slug":"senior-sales-operations-officer-at-national-marketers-plc","status":"publish","type":"job_listing","link":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/job\/senior-sales-operations-officer-at-national-marketers-plc\/","title":{"rendered":"Senior Sales Operations Officer at National Marketers PLC"},"content":{"rendered":"<p>The Sales Operations Officer is responsible for executing day-to-day sales operations to ensure data accuracy, timely reporting, and efficient order-to-cash processes.<br \/>\nAs the execution arm of the Commercial function, this role ensures SAP data integrity, collections follow-up, contract tracking, and reporting discipline, enabling the Commercial Lead to focus on strategic priorities. The role plays a critical part in maintaining operational rhythm, cross-functional coordination, and commercial visibility.<br \/>\nKey Responsibilities<br \/>\n1. Contract &amp; Commercial Lifecycle Execution<\/p>\n<p>Ensure 100% of signed contracts are logged in SAP within 6 hours of receipt.<br \/>\nValidate all commercial terms (pricing, payment milestones, delivery schedules) before system entry.<br \/>\nTrack contract renewals and amendments; notify management 30 days prior to expiry.<br \/>\nMaintain and monitor performance guarantees and advance payment securities, including expiry tracking.<\/p>\n<p>2. Cash Collection &amp; Receivables Support<\/p>\n<p>Generate and circulate weekly aging reports to the sales team.<br \/>\nIssue timely payment reminders in line with agreed collection schedules.<br \/>\nEscalate overdue accounts beyond defined thresholds with clear dispute summaries.<br \/>\nMaintain accurate and up-to-date collection logs in SAP on a daily basis.<\/p>\n<p>3. Data Accuracy &amp; Quality Control<\/p>\n<p>Validate customer POs, invoices, and master data before SAP entry.<br \/>\nConduct weekly audits of open sales orders, pricing conditions, and credit blocks.<br \/>\nIdentify and resolve discrepancies with a zero-error tolerance approach.<\/p>\n<p>4. Sales Reporting &amp; Performance Analytics<\/p>\n<p>Daily: Publish sales flash reports (actual vs. target) by 9:00 AM.<br \/>\nWeekly: Deliver performance reports comparing prior periods and trends.<br \/>\nMonthly: Prepare detailed analytics (Target vs. Actual, MoM, YoY, YTD vs. budget) by the 3rd working day.<br \/>\nQuarterly\/Annual: Support variance analysis and executive reporting requirements.<\/p>\n<p>5. Sales Administration<\/p>\n<p>Process commercial team expense claims within 5 working days.<br \/>\nMaintain accurate filing and documentation of all commercial records.<br \/>\nCoordinate meeting schedules, minutes, and follow-up action tracking.<\/p>\n<p>6. Fulfillment Planning &amp; Execution Support<\/p>\n<p>Maintain an order fulfillment tracker aligned with procurement, warehouse, and supplier timelines.<br \/>\nCommunicate delivery schedules to internal teams and customers.<br \/>\nTrack inventory allocation based on revenue priority and risk exposure.<br \/>\nProvide weekly execution updates to stakeholders.<\/p>\n<p>7. Issue Identification &amp; Escalation<\/p>\n<p>Proactively identify operational risks such as delays, stock shortages, or contract deviations.<br \/>\nResolve routine issues independently and escalate critical issues promptly.<\/p>\n<p>8. Order-to-Cash Cycle Management<\/p>\n<p>Follow up on contract finalization and advance payment collections.<br \/>\nCoordinate delivery, inspection, and customer acceptance processes.<br \/>\nSupport invoicing by ensuring complete and accurate documentation.<br \/>\nActively contribute to accounts receivable (AR) follow-ups and collection acceleration.<\/p>\n<p>9. Customer Coordination<\/p>\n<p>Maintain professional communication with customers on operational matters.<br \/>\nDocument disputes, penalties, and claims; support resolution processes.<\/p>\n<p>10. Contract Closure Management<\/p>\n<p>Support closure activities including customer testimonials and final documentation.<br \/>\nTrack release of guarantees, samples, and outstanding contractual obligations.<\/p>\n<p>11. Systems &amp; Dashboard Support<\/p>\n<p>Execute daily SAP transactions (sales orders, deliveries, billing, pricing updates, credit release requests).<br \/>\nMaintain accurate and real-time contract and sales databases.<br \/>\nRefresh Power BI dashboards daily, ensuring up-to-date KPIs (bookings, billings, backlog, collections).<br \/>\nSupport automation of recurring reports and analytics.<\/p>\n<p>12. S&amp;OP &amp; Cross-Functional Coordination<\/p>\n<p>Prepare demand and performance data packs for weekly S&amp;OP meetings.<br \/>\nEnsure alignment across sales, marketing, finance, and supply chain through accurate data sharing.<\/p>\n<p>About You<\/p>\n<p>Minimum Requirements<br \/>\nEducation<\/p>\n<p>Bachelor\u2019s degree in Business Administration, Finance, Economics, Accounting, Statistics, or IT<\/p>\n<p>Experience<\/p>\n<p>2\u20134 years of experience in Sales Operations, Commercial Support, Finance, or Data Analysis<br \/>\nExperience in technology, IT equipment, or consumer electronics is strongly preferred<\/p>\n<p>Technical Skills<\/p>\n<p>Excel (Advanced): Power Query, complex formulas, PivotTables, XLOOKUP\/VLOOKUP<br \/>\nPower BI (Intermediate): Dashboard creation, publishing, and refresh management<br \/>\nSAP or ERP Systems: Sales order processing, billing, and reporting<br \/>\nContract Management: Commercial contract tracking and receivables monitoring<\/p>\n<p>Core Competencies<\/p>\n<p>Attention to Detail &amp; Data Accuracy<br \/>\nAnalytical Thinking &amp; Problem Solving<br \/>\nProcess Discipline &amp; Execution Excellence<br \/>\nCommunication &amp; Coordination Skills<br \/>\nTime Management &amp; Prioritization<br \/>\nAccountability &amp; Ownership<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"https:\/\/forms.gle\/WKv4sLfBamXLwYDr7","_company_name":"National Marketers PLC","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-categories":[],"job-types":[12],"class_list":{"0":"post-2546","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"hentry","5":"job_listing_region-ethiopia","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-listings\/2546","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/media?parent=2546"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job_listing_region?post=2546"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-categories?post=2546"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/ethiopia\/wp-json\/wp\/v2\/job-types?post=2546"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}