Brief about the Company: its a Saudi based B2B mobile application that primarily focuses on its unique buy-now pay-later feature. This feature allows merchants to pay their vendors invoices either immediately or in installments, depending on their cash flow requirements. Set of Responsibilities · - Directly responsible to acquire new Potential Vendors to join the Platform and increasing the number of listed Vendors and revenue generated from them using the tools available for order growth. · - Develop familiarity with each Vendor business, including but not limited to: Products, ratings, points of competitive differentiation and revenue and profit drivers. · - Renegotiate contracts with Vendors on a regular basis. · - Convince the suitable existing Vendors to join the corporate deals. · - Initiate and execute diverse co-branded marketing campaigns after negotiating exclusive deals with the best Existing Vendors. · - Ensure all Vendors maintain a high quality of the products and follow up with the Merchants support team on the complaints and bad reviews. · - Manage data for all Vendors on our CRM System, ensuring all communications are logged, information is accurate and documents are attached. · - Prepare and analyze sales pipeline reports and dashboards · - Analyze the overall performance of the Vendors and maintain their KPIsRequirements
Benefits
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