The Role:
-Conducts field Checks (H/Over, Full Field and Random)
-Verrify Custormers, Lacations, Products, A/C Balanace and Payements of all A/Cs ( Seleceted A/Cs only in Random Checks )
-Collect Payments and Revert Products
-Identifies malpractices and shortages, collects customer letters, any other evidence, and informs relevant parties for further action
-Submits Weekly Reports and Final Full Reports with supporting documents and evidence to back office for cross-checking and finalizing the report.
-Attendees for Special assignments requested by top management in order to mitigate the risks to the company.
