Follow up in implementation and targets on daily and seasonal based with the branch managers.
Support in analyzing performance, results and indicators and following up the daily work in the implementation of
the established policies, systems, and standards.
Follow up applying the right timing of work stages and the dates of payment of the comprehensive fees.
Follow up on the quality of cases, and review and follow up on the payment of bank financing installments to take
part in the necessary measures for non-payment in the event that some branches need support from the main
center.
Studying the obstacles and problems facing work in the group, including proposals and recommendations to the
operations manager of the company, and effective solutions to them.
Preparing periodic reports regarding tasks, workers, patents, and finally updates to the company's operations
manager.
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