Maintain the restaurant’s hygiene, food safety, and ensure the proper operation of equipment in compliance with industry standards.
Handle customer complaints and unexpected incidents to ensure customer experience and protect brand image.
Fully responsible for the daily operational management of the restaurant, including staff scheduling, customer service, and supervision of food quality, ensuring smooth operations.
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Achieve and exceed monthly sales targets by proactively identifying sales opportunities, negotiating terms, and closing deals efficiently.
Process sales transactions accurately, including preparing necessary documentation, managing payments, and coordinating delivery or pickup of purchased motorcycles.
Collaborate with the service and parts departments to ensure seamless customer support and address any after-sales service requirements.
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Achieve and exceed monthly sales targets by proactively identifying sales opportunities, negotiating terms, and closing deals efficiently.
Process sales transactions accurately, including preparing necessary documentation, managing payments, and coordinating delivery or pickup of purchased motorcycles.
Collaborate with the service and parts departments to ensure seamless customer support and address any after-sales service requirements.
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Achieve and exceed monthly sales targets by proactively identifying sales opportunities, negotiating terms, and closing deals efficiently.
Process sales transactions accurately, including preparing necessary documentation, managing payments, and coordinating delivery or pickup of purchased motorcycles.
Collaborate with the service and parts departments to ensure seamless customer support and address any after-sales service requirements.
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Achieve and exceed monthly sales targets by proactively identifying sales opportunities, negotiating terms, and closing deals efficiently.
Process sales transactions accurately, including preparing necessary documentation, managing payments, and coordinating delivery or pickup of purchased motorcycles.
Collaborate with the service and parts departments to ensure seamless customer support and address any after-sales service requirements.
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Oversees the payment processes of the customers and keep track of the client's outstanding through the ageing report.
Accountable for the end to end operational performance towards this account, including forecasting and securing targeted.NET sales and margins per contract as well as ensuring that add-on sales activities and change request handing are in focus.
Assures that proposed solutions for the client are in line with the clients' needs and provide the resource requirement projection.
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Achieve and exceed monthly sales targets by proactively identifying sales opportunities, negotiating terms, and closing deals efficiently.
Process sales transactions accurately, including preparing necessary documentation, managing payments, and coordinating delivery or pickup of purchased motorcycles.
Collaborate with the service and parts departments to ensure seamless customer support and address any after-sales service requirements.
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Report to the Superior(a) Debtors collection statement report(b) Creditors payment statement report(c) Sales Report – total from Daily Report(d) Collection Report – total from Daily Report(e) Payment Report – total from Daily Report(f) Expenses / OH Report – by types of expenses
Handle client and supplier coordination and maintain good relationships
Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
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Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
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Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
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Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
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Communicate effectively with internal departments to address invoice-related inquiries, resolve payment issues, and ensure smooth processing of transactions.
Identify and escalate any potential issues or discrepancies in invoices or payment processes to the appropriate supervisor or manager for resolution.
Process and verify invoices for accuracy, ensuring correct pricing, quantities, and discounts are applied in accordance with company policies and procedures.
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