CRM Supervisor

1 - Sending E-mail to Accountant to be present to receive money & prepare cheques for Clients

2 - Preparing Contracts According to the payment plan approved by the sales Department & Client "Done By one & Revised By another"                         

3 - Sending Modification Request to Engineering Department to fulfil customer request

4 - Sending Construction Updates to Technical Office engineer                    

5 - Sending Modification Updates to clients              

6 - Sending Report Sheet to CRM Admin or by e-mail with updated contracts & status

7 - Contacting Legal Consultant to fulfill Clients' Concerns                                  

8 - Informing CRM Admin About client legal requests                  

9 - Explaining the contract & the payment plan to the client                             

10 - Filling the outside cash report sent from the accounting department          

11 - Adjusting Clients meeting for modification and E-mailing the Eng. Department

12 - Informing clients with modification Reply & Cost                                 

13 - Sending the Sold units with pools & delivery Phases to the engineering department

14 - Signing Contracts with Client                            

15 - Sending a Help Request to Reach a Certain Client

16 - Updating Contracts & Client Status after Client Meeting

17 - Follow up clients for installments as per schedule                        

18 - Sending greetings mail & new offers to the client

19 - Managing the account till the client received his property