and understands SESCO Lighting’s full product offer and its functionality Bring ideas and share with the team, to promote overall...
project management from beginning to end under supervision. Responsible for data input into SESCO Prime as directed... with project layouts Input daily report information inclusive of quotations, order entry and order tracking as needed into SESCO...
to both specified and cross over projects. You will collaborate with members of the sales, inside, and any other SESCO team to ensure... on bids to generate orders Communicates regularly with SESCO team to ensure quotations and resulting orders are complete...
Position summary: Responsible for developing relationships with the SESCO outside sales team regarding their controls... in conjunction with other SESCO salespeople and work to identify customers needing controls solutions Solve problems quickly...
Position Summary: Responsible for all aspects of project management from beginning to end under general supervision. Supervisor provides significant direction and reviews material before it is sent out to customers and manufacturers. Posi...
The Opportunity: The primary responsibility of the Specification Sales position is to develop and maintain sales as well as a good working relationship with assigned accounts while working with all departments to facilitate follow-through o...
The Opportunity: The primary responsibility of the Outside Contractor | Distributor Sales position is to develop and maintain sales as well as a good working relationship with Contractors, Distributors, and other clients while working with ...
Position Summary: Responsible as technical resource for customers and factories trouble shooting problems in the office and field and technical assistance. Works under general supervision. All aspects of providing technical support and prob...
of product knowledge. Expedites the stock and special orders with other SESCO personnel. Resolves price discrepancies... with vendor and Accounts Payable Department to assure proper vendor billing and to maximize cash discounts for SESCO...
of product knowledge. Expedites the stock and special orders with other SESCO personnel. Resolves price discrepancies... with vendor and Accounts Payable Department to assure proper vendor billing and to maximize cash discounts for SESCO...