• Primary job duty is to sell tiles, fittings, sanitary and wellness and related services to prospective and existing
customers.
• To analyse customer needs and to bring solutions.
• To fulfill administration as requested by the company (e.g. sales records customer records and their issues after
sales order.)
• To ensure achievement of personal sales targets: to grow average order value, frequency of orders, number of
quotations produced , closing ratio;
• To work together and exchange regularly customer data and information with inside sales support, sales
management in order to develop new strategies, to ensure excellent services to the customer, and to contribute
ideas for improvement.
• Ability to remain calm under pressure and make decisions quickly.
• Plenty of initiative and can work unsupervised.
• Identify each potential customer needs.
• Build meaningful relationship with the customer..
• Make rapid calculations of cost in order to provide temporary quotation.
• Ensure appropriate and timely delivery of service and products
• Research market trends and products .
• Review self performance with a view to improve it.

• Primary job duty is to sell tiles, fittings, sanitary and wellness and related services to prospective and existing customers.
• To analyze customer needs and to bring solutions.
• To fulfill administration as requested by the company (e.g. sales records customer records and their issues after sales order.)
• To ensure achievement of personal sales targets: to grow average order value, frequency of orders, number of quotations produced , closing ratio;
• To work together and exchange regularly customer data and information with inside sales support, sales management in order to develop new strategies, to ensure excellent services to the customer, and to contribute ideas for improvement.
• Ability to remain calm under pressure and make decisions quickly.
• Plenty of initiative and can work unsupervised.
• Identify each potential customer needs.
• Build meaningful relationship with the customer..
• Make rapid calculations of cost in order to provide temporary quotation.
• Ensure appropriate and timely delivery of service and products
• Research market trends and products .
• Review self performance with a view to improve it.

Principal Accountabilities:
•Receive and count working cash at beginning of shift.
•Identify customer validate cash cheque
•Accept cash and cheques for deposit and check accuracy of deposit slip.
•Process cash withdrawls.
•Receive and verify loan payments, mortgage payments and utility bills payments.
•Reconcile all cash transactions at the end of the day.
•Ensures adherence to all regularity guidelines (e.g. Proper identification, documentation) when handing over cash.
•Ensure verification of all transactions and completeness of source documents, and related supporting documents joined with the Customer Service Supervisor.
•Handles all customer requests in a timely manner, Looks for ways to improve efficiency and reduce turnaround time.
•Satisfactory audit reports and removal of irregularities pointed out in previous audit report.
•Reduce PIR (problem Incidence rate.)

•Visits priority customers to collect cash and cheques.
•Meeting/reduce TAT (5 Minutes for local cheques withdrawal, 10 minutes for Maintain cash in hand within the branch’s approved ceiling.
•Knowledge of inward and outward clearing lodging of cheqeus manually and as well posting of inward and outward clearing through online system.
•Assist with daily operation and balancing of ATMs

using oracle data base system
prepare invoices and send to bank and copy of invoices to
Head Office
Collect data of shipment and enter in the system and keep as record in manually
Prepare files shipment of clients (banks ) and sent to end of month