Business Development, Sales Operations & Order Management Specialist

About the Role

PECA is seeking a highly organized, commercially minded, and customer-focused  Business Development, Sales Operations & Order Management Specialist to support its polymer manufacturing operations.

This individual will support the full customer lifecycle—from identifying and engaging prospective customers through job quoting, purchase-order processing, production coordination, shipment, invoicing, and ongoing account development. Because sales operations and order management do not currently require a full-time dedicated position, this role combines those responsibilities with business development and sales activities.

The successful candidate will help PECA grow its customer base while ensuring that existing customer orders are handled accurately and professionally. The role requires someone who is comfortable wearing multiple hats, developing new business, communicating with technical and purchasing contacts, preparing quotes, managing incoming orders, and coordinating with manufacturing and accounting personnel.

This is a hands-on commercial role within a specialized polymer manufacturing business. It is well suited to someone who enjoys both building customer relationships and managing the operational details required to turn opportunities into completed, invoiced orders.

Key ResponsibilitiesBusiness Development and Sales

• Identify and research prospective customers that could benefit from PECA’s polymer manufacturing capabilities.
• Develop new business opportunities through outbound email, phone outreach, networking, referrals, industry events, and other prospecting activities.
• Respond to inbound sales inquiries from prospective customers.
• Introduce PECA’s capabilities to purchasing, engineering, operations, and supply-chain contacts.
• Conduct initial discovery conversations to understand customer needs, product requirements, timelines, quantities, and purchasing processes.
• Develop and maintain relationships with prospective and existing customers.
• Follow up on open quotations and work with customers to address questions, clarify requirements, and move opportunities toward purchase orders.
• Maintain an active pipeline of prospects, quotations, and potential projects.
• Identify opportunities to expand existing customer accounts through repeat orders, additional products, new programs, or broader manufacturing support.
• Work with company leadership to establish sales priorities, target markets, account strategies, and revenue goals.
• Represent PECA professionally during customer calls, meetings, facility visits, trade shows, and industry events.
• Maintain accurate records of sales activities, contacts, opportunities, and follow-up items in the company’s CRM or other tracking systems.
• Provide regular updates regarding business-development activity, sales pipeline, outstanding quotations, and anticipated orders.

Quoting and Sales Operations

• Receive and review requests for quotation from prospective and existing customers.
• Gather the information required to prepare accurate job quotes, including product specifications, drawings, materials, quantities, production requirements, tooling, outside services, lead times, and shipping needs.
• Coordinate with manufacturing, engineering, purchasing, accounting, and company leadership to develop pricing and delivery estimates.
• Prepare, issue, and track customer quotations.
• Maintain organized records of quotations, revisions, supporting calculations, customer communications, and approval history.
• Follow up with customers regarding outstanding quotations and document the status of each opportunity.
• Coordinate quote revisions when customer quantities, specifications, materials, delivery requirements, or other project details change.
• Help maintain current customer pricing, product information, and quotation templates.
• Review sales activity and quotation outcomes to help identify pricing trends, customer needs, and opportunities to improve the quoting process.

Order Management and Customer Support

• Receive, review, and process incoming customer purchase orders.
• Confirm that purchase orders align with approved quotations, including pricing, quantities, specifications, payment terms, delivery requirements, and shipping instructions.
• Resolve discrepancies between purchase orders and quotations before orders are released to production.
• Enter and maintain customer, quotation, and order information in the company’s ERP, accounting, CRM, or order-management systems.
• Issue order acknowledgments and communicate anticipated lead times to customers.
• Coordinate with production personnel to confirm manufacturing capacity, scheduling, material availability, and expected completion dates.
• Monitor active orders and provide customers with updates regarding production status, delivery timing, and shipment information.
• Proactively address missing information, scheduling concerns, pricing discrepancies, material issues, or other matters that could delay order fulfillment.
• Coordinate order changes, repeat orders, cancellations, expedited requests, revised delivery dates, and other customer requests.
• Serve as a primary point of contact for customers regarding quotations, orders, pricing, billing, shipment status, and general account questions.
• Build strong customer relationships by providing responsive, accurate, and professional communication throughout the order lifecycle.

Billing and Administrative Coordination

• Support invoicing and billing by confirming that completed work, quantities, shipping charges, tooling, additional services, and other billable items are documented accurately.
• Coordinate with accounting personnel to ensure invoices are issued promptly and accurately.
• Assist in resolving billing questions, invoice discrepancies, payment-documentation requests, and customer account issues.
• Maintain organized records of purchase orders, order changes, shipping documentation, invoices, customer communications, and supporting materials.
• Coordinate customer setup documentation, credit applications, tax-exemption certificates, vendor forms, nondisclosure agreements, and similar commercial records.
• Assist with sales reporting, order forecasting, customer analysis, and other commercial administrative activities.
• Identify opportunities to improve the company’s business-development, quoting, order-entry, customer-communication, and billing workflows.

Qualifications

• Two or more years of experience in business development, inside sales, sales operations, order management, estimating, customer service, account management, or a related commercial role.
• Experience working in a manufacturing, industrial, plastics, polymers, elastomers, machining, fabrication, medical-device, or technical production environment is strongly preferred.
• Demonstrated comfort with prospecting, customer outreach, and developing new business relationships.
• Ability to communicate effectively with purchasing, engineering, manufacturing, operations, and executive-level contacts.
• Ability to read and interpret customer purchase orders, quotations, product specifications, drawings, and commercial terms.
• Strong organizational skills and the ability to manage multiple prospects, quotations, customer requests, and active orders simultaneously.
• Excellent written and verbal communication skills.
• Strong attention to detail, particularly with pricing, quantities, specifications, delivery dates, and billing information.
• Ability to balance relationship-building and sales activity with detailed administrative and operational responsibilities.
• Comfortable working independently and proactively following opportunities and orders through completion.
• Proficiency with Microsoft Excel, Outlook, Word, and other standard business software.
• Experience using CRM, ERP, accounting, or manufacturing order-management systems is preferred.
• High school diploma or equivalent required; an associate’s or bachelor’s degree in business, marketing, operations, supply chain, engineering, accounting, or a related field is preferred.

Preferred Experience

• Selling contract manufacturing, custom components, polymer products, plastics, elastomers, or other technically manufactured products.
• Developing business with medical-device, life-sciences, industrial, engineering, or original-equipment-manufacturer customers.
• Preparing or coordinating quotations for custom-manufactured products.
• Conducting outbound prospecting and managing a business-development pipeline.
• Managing incoming purchase orders and customer order acknowledgments.
• Supporting both new customer acquisition and existing account growth.
• Coordinating invoicing, shipping documentation, and accounts-receivable questions.
• Working with drawings, bills of materials, routings, production estimates, or technical specifications.
• Participating in trade shows, industry associations, customer visits, or other business-development activities.
• Improving quote-to-order, lead-to-customer, or order-to-cash processes.

What Success Looks Like

The successful candidate will help PECA generate new customer opportunities while ensuring that quotations, purchase orders, and customer communications are managed accurately and professionally.

In the near term, this individual will become a reliable point of contact for PECA’s customers and internal teams, establish a consistent process for tracking prospects and quotations, and ensure that incoming orders move efficiently from purchase order through production and billing.

• Over time, the individual will develop a strong understanding of PECA’s manufacturing capabilities, build a productive pipeline of prospective customers, convert opportunities into revenue, expand relationships with existing accounts, and help create a scalable commercial process for the company.