- BOOKING CANCELLATION/REFUND PROCESS.
- BOOKING REPORT MAINTAIN/CALL/FOLLOW UP
- RETAIL FILE VERIFICATION
- SEND THE DELIVERY VEHICLE DETAILS TO THE PDI GROUP
- MONTHLY BASIS BOOKING REPORT
- COORDINATE WITH THE SALES TEAM AND ENSURE TIMELY FOLLOW UP IN REGARDS VEHICLE DELIVERY
- COORDINATE BOOKING CONFIRMATION AND DELIVERY COMMUNICATION.
- BOOKING MONEY RECEIPT SENT TO EACH BOOKING CUSTOMER
- ENSURE 100 % ATTENDANCE FOR REVIEW MEETING THAT WILL BE ARRANGED TWICE IN A MONTH (MID OF THE MONTH AND LAST WEEK OF THE MONTH)