Sales Administrator

CSI Leasing IncBrownsville, FL
$25 - $30Onsite

About The Position

Aeroservicios USA is a Miami-based provider of new and refurbished Ground Support Equipment (GSE), serving domestic and international airlines, commercial, cargo, regional, and charter as well as major ground handlers and FBOs. We operate a 110,000 sq. ft. maintenance facility and 150,000 sq. ft. of outdoor storage, supplying equipment through direct sales, leases, and short-term rentals, backed by quality maintenance services. We are seeking a detail-oriented and highly organized Sales Administrator to join our dynamic team. The ideal candidate will play a crucial role in supporting our sales team by managing various administrative tasks and ensuring the smooth operation of the sales process.

Requirements

  • Proven experience in a sales administration or similar role.
  • Excellent organizational and multitasking abilities.
  • Strong attention to detail and accuracy.
  • Proficiency in MS Office and Excel.
  • Effective communication and interpersonal skills.
  • Ability to work collaboratively in a team environment.
  • Familiarity with sales processes and order fulfillment.
  • Bilingual in Spanish and English

Nice To Haves

  • High school diploma or equivalent; Bachelor's degree preferred.
  • Previous experience in sales administration or a related field is a plus.
  • Advanced proficiency in Microsoft Excel

Responsibilities

  • Coordinate between the client, production, and suppliers for the timely delivery of equipment.
  • Follow up on all orders, keeping all parties informed.
  • Record orders and confirm all billing, dispatch, and special instruction details with the client.
  • Request and record the purchase order.
  • Send the order confirmation.
  • Send the link to download the equipment manual.
  • For clients without established credit, send the invoice, request the deposit, and inform production.
  • Request equipment from the workshop or suppliers through the purchasing department.
  • Coordinate with the inventory manager for proper recording in the customer order control.
  • Keep the client informed about the order's progress.
  • Keep production or suppliers informed about pending equipment and committed delivery dates.
  • Coordinate with the relevant departments for the client's special instructions (stickers, requested options, export inspections, import records, washing certificates, etc.).
  • For clients without established credit, request the balance and withhold dispatch until payment is received.
  • Coordinate with the billing department for invoice preparation (for clients with credit).
  • Coordinate with the local or export transporter for equipment dispatch.
  • Send the invoice with all shipping documents to the client and confirm its receipt and proper filing.
  • Remind the client of the payment term before its expiration.
  • Follow up on payment until it is received.
  • Confirm with the client and end-user that everything has been received according to their expectations.
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