Contribute to the department communication plan through attendance of regular team meetings, events and preparation of requested reports.

Share knowledge and expertise with colleagues.

Retain good condition of supplies, fittings, stationery, marketing materials and products in the shop/store.

Keep up with fluctuating supply and demand.

Maintain general inventory and ensure all the items of the branch are in stock on regular weekly basis.

Ensure that sufficient inventory is available at the store on daily basis to avoid being “OUT OF STOCK”.

Proactively welcome the customers and get their attention to Ooredoo services.

Meet customer’s needs through constant support, answer routine questions, fulfill their requirements of the related products or Ooredoo services.

Follow up with other departments on solving customers an issue that requires other departments’ involvements and provide proper feedback for repeated visits.

Follows procedure to activate lines, services and Ported In customers in which ensures minimum delays in order to meet subscriber expectations & follow sales validation process (KYC).

Upsell and promote company digital platforms and direct customers to process their basic services through it.

Apply Super-agent approach to offer the customer ONE STOP SHOP concept when new, potential and existing customers get fully served without a need to visit other shops/departments.

Upsell different Ooredoo products to retain existing customers on higher values.

Meet the work regulations, apparel, looking, behavior & attendance as per sales standard.

Assist customers in Redeeming Ooredoo Rewards Programs as per the process.

Accept B2B Companies & payment responsible customer Payments.

Solve some of B2B and payment responsible issues such as SIM replacement and other complaints as per the Super-Agent procedures.

Ensure that the best in class service are provided according to CSAT, Mystery shopper and VOCE criteria.

Achieve optimum level of customer feedback through written reports on challenges and inquiries.

Ensure standards for high quality, customer service.

Ensure that drawers are opening and closing as per Ooredoo finance standard on daily basis.

Before closing cash register or cash drawer, employee and branch manager should make sure that all the transactions are on the place.

Handle cash at the store as well as collecting daily sales and other necessary reports.

Receive payments and issue receipts for sale items and outstanding accounts, ensuring accuracy of transactions and correctness of data input to the financial system.

Process collection report on daily bases according to financial process.

Ensure that all transaction submitted and matching the request without any variance.

Report and deliver the daily cash and credit cards vouchers as well for the Ooredoo services which require applications.

Ensure that all signatures done by employee and customer on requested places on SAF.

Ensure that all the transactions are checked properly; in order to submit it to the Head Office on daily basis to avoid any claw back.

The signed SAF is to be sent back to CCQC and a scanned copy is to be uploaded in RAS as attachment fill.

Proactively take responsibility for self-improvement by staying well-informed of developments, knowledge and innovations in relevant field of expertise.