RELATIONSHIP OFFICER
BrighterMonday Consulting
Customer Service & Support
Job Summary
The Relationship Officer is responsible for developing, managing, and growing long-term business relationships across three core institutional segments: Government, Corporate organisations, and Non-Government Organizations (NGOs) & UN Agencies. The role drives strategic revenue growth by identifying high-value opportunities, managing tender and procurement processes, delivering tailored furniture solutions, and ensuring exceptional customer experience across all institutional clients. The officer ensures compliance with procurement guidelines, strengthens brand visibility, and secures a competitive edge in Uganda’s dynamic furniture market.
- Minimum Qualification : Bachelors
- Experience Level : Mid level
- Experience Length : 3 years
Job Description/Requirements
- Bachelor’s degree in business administration, Marketing, Sales, Procurement, or a related field.
- 3–5 years’ experience in institutional sales (government, corporate, NGO, or UN).
- Hands-on understanding of public procurement, corporate buying cycles, and donor- funded procurement guidelines.
- Experience in furniture, interiors, or large-scale project sales is an added advantage.
- Proficiency in Microsoft Office Suite and CRM systems.
- Strong stakeholder management and institutional relationship-building abilities.
- Excellent communication, negotiation, and presentation skills.
- High integrity, professionalism, and ethical conduct.
- Strong organizational, analytical, and time-management capabilities.
- Ability to perform under pressure, handle complex accounts, and meet tight deadlines.
- Customer-focused with strategic and solutions-oriented thinking.
- Attain 100% of quarterly and annual sales targets across Government, Corporate, and NGO/UN segments.
- Achieve UGX 1.5 billion in annual institutional sales.
- Secure 3 new Government clients, 5 new Corporate clients, and 3 new NGO/UN clients annually.
- Register the company on at least 2 new NGO/UN supplier rosters per year.
- Maintain a 25–35% tender/quotation win rate.
- Submit 100% of bids on time and fully compliant with procurement requirements.
- Deliver 95–100% of projects on time, aligned to agreed schedules.
- Maintain zero installation or delivery defects above 5% threshold.
- Ensure 85–100% payment collection within agreed credit terms.
- Reduce overdue payments by at least 20% quarter-on-quarter for assigned accounts.
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