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)