Inside Sales Account Manager - Kitchener/Waterloo Area

Next SupplyVaughan, ON
Onsite

About The Position

The Inside Sales - Account Manager enhances customer and co-worker experiences by being the key point of contact between Next and plumbing Contractors to grow the customer base and increase NEXT’s total revenue. At Next Supply, we are a respectful and collaborative culture where innovation, integrity and entrepreneurial spirit come together. Life at NEXT is about being part of a hardworking, dynamic and inclusive team. At Next Supply, we believe it’s not just what we do, but how we do it that makes a great place to work. To support these values, this role requires motivation, adaptability, thoughtful decision-making, honesty, reliability, and a strong sense of ownership and commitment to a positive experience for customers and colleagues.

Requirements

  • Ability to consistently model Next’s core values and character expectations
  • Excellent plumbing product knowledge
  • Excellent customer service skills and ability to build long-lasting relationships
  • Excellent organizational and multitasking abilities to manage various orders and activities
  • Excellent written and verbal communication skills
  • Strong problem-solving & prioritization skills
  • Strong computer skills and knowledge of Microsoft Products (i.e. Word, Excel, and Outlook)

Nice To Haves

  • 3 to 5 + years of previous Wholesale experience in a similar role is an asset

Responsibilities

  • Develop and maintain relationships with both new and existing customers by conducting daily customer interactions and offering product knowledge and assistance for their daily requirements
  • Continuously look for opportunities to increase customer lists by contacting new and unassigned customers
  • Provide customer support including answering incoming calls, order entry, product sourcing, and follow-up as required
  • Based on customer needs, funnel sourcing requests to Inside Hydronic Sales
  • Assist Inside Sales in handling all incoming phone, fax and e-mail customer care issues
  • Review daily reports to ensure pricing accuracy for customer orders prior to billing
  • Liaison with shipping department (Corporate and/or Branch) for all special customer requests
  • Collaborate with Accounts Receivable to resolve credit issues and pricing discrepancies
  • Engage with vendors to coordinate product training sessions for customers
  • Source products and negotiate pricing as required
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