Tasks:

* Follow-up of daily sales traffic ( PHP, CRM, Excel ).

* Follow-up of sales emails received from external branches .

* Follow up the problems associated with all users of the CRM system with the application management department .

* Coordination of customer refund transactions with the customer service department.

* Coordination regarding defaulters ' transactions with the customer service department.

* Checking customer invoices in coordination with other departments.

* Provide the customer service department with the operational status in matters related to the transfer of sponsorship.

* Resolving salary-related complaints in the CRM system .

* Follow up the problems associated with all users of the CRM system with the application management department .

* Coordination with the accommodation in the process of receiving and delivering labor.

* Coordination with manpower Affairs regarding labor flight and issuing visas.

* Work on the transfer of employment in all cases in coordination with employment and accommodation Affairs.

* Follow up the problems associated with all users of the CRM system with the application management department .

* Coordination with the financial Department regarding sales and monthly reports.

* Processing of individual labor salaries in coordination with various departments .

* Payroll processing on the (ERP) system.

* Revenue reports at the worker level and at the contract level .

* Follow up the operation process completely with daily movements .

* Follow up the problems associated with all users of the CRM system with the application management department .

* Coordination regarding the flight of Labor and the issuance of visas.

* Work on the transfer of employment in all cases in coordination with employment and accommodation Affairs.

* Preparing salaries for hourly service workers.

* Revenue reports at the worker level and at the contract level .

* Work on indicators and monthly reports specific to the sector.