BCI for Communication and Advanced Technology

• Smartly achieves the monthly target that is assigned by the Sales Supervisor.
• Checks
•  the customers' orders and follows up on all their problems, cases and
• informs the supervisor about the inquiries or problems.
• Adheres to the credit and limit of the credit with each customer according to the Sales Department policies.
• Follows up on the limits and collection of checks.
• Provides all invoices, cash and checks on daily basis.
• Covers and adheres all routed areas assigned by the supervisor & ensure a complete visits across all route.
• Scans, searches and gets new sales points within the same area.
• Collects
•  the credit notes and matches the sales amount with the checks in order
• to provide it to the Finance Department with adhering to each customer
• limit.
• Continuous follow up with the Sales Supervisor in order to achieve the monthly target.
• Performs other duties as and when requested by the direct supervisor.

Key Competencies (Skills, Abilities and Knowledge)

• Automated System .
• Disassembly/Assembly.
• Equipment Use .
• Product Knowledge .
• Processes & procedures .
• Safety Awareness .
• Software Repair .
• Soldering .
• Troubleshooting .