A sales representative at the Patrick Mavros Atelier has a deep knowledge and understanding of the Patrick Mavros brand. Our sales team is enthusiastic about the products and can communicate the stories and processes of the creation of jewellery and objet d’art to our clients.
Responsibilities & Duties
Customer Service
Serve and advise customers in the Patrick Mavros protocol- welcoming ritual, white gloves, velvet trays, kind & courteous, education and stories of products, no hard selling
Assist and guide clients to select products that suit their needs - tourists, collectors, gifts, etc.
Processing customer VAT Refunds and informing clients of the procedure at airport
Taking special or custom orders for products
Directing customers for a tour of the atelier, explaining jewellery-making process, inspiration for the brand and new projects in the works
Assisting with refreshments for customers as needed
Customer Project List updates and follow through
Merchandising
Daily attractive display of merchandise
Make sure all products are well polished and clean on display
Opening and Closing Protocol
Stock Control
Assist with monthly physical inventory stocktakes (DEAR Systems)
Re-ordering stock for the shop to replace sold items (DEAR Systems)
Customer Drawer Maintenance
Keeping the boutique tidy and clean- glass, displays, flower arrangements
Ensuring the stationery and catalogues in shop are well stocked
Maintaining price lists & price tags
Giftwrapping, excellent giftwrapping skills for presentation of products, keeping giftwrapping station stocked with supplies, neat and tidy
Packaging supplies stocktakes
Administrative
Price List with images- Collection & One of a Kind
Invoicing, Quotations
Stamati Reporting Portal
FedEx and tracking orders
Gift Card register
Promotional Sample register
MIPS payment system
Driver’s duties entries and follow through
Special Projects
Coordinating Special Events
Coordinating Mailing Lists
Corporate Gifting
Donations
Request for Advertising
Reporting discrepancies and problems to the Directors.
Comprehension of DEAR Systems (Cin7Core) Software
Customer module
Sales Invoicing module
Inventory module
KYC requirements
Daily reporting
Assisting for Exhibitions & Special Events
Office Administrative Responsibilities
Email & phone correspondence with customers and vendors
Maintaining customer database in DEAR Systems following protocol
Liaising with the finance department in regards to invoicing and customer deposits, credit memos, returns, promotional samples, etc.
Liaise with Production Team for fulfillment of customer orders
Driver’s Duties
Liaise with clients constantly to ensure excellent customer service
Communicate in regards to client queries, standard orders and special requests with partners and individual clients as needed, via email and phone
Office duties including filing, maintaining a clean and organized office, backups of software
Comprehension of Credit Card Machine Terminal/ batch reports
FIU Compliance Training