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.