• Daily analysis of sales data.
• Creating standardized and customized reports that analyze flows to future needs forecast.
• Preparing sales forecast and analyze data to evaluate current sales goals.
• Ensuring the smooth Implementation and running of sales software.
• Monitoring and tracking of distributor sales/stock and highlight trends to facilitate planning decision-making.
• Assisting sales team in monthly targets splitting in software.
• Close liaison with regional sales management to develop regional plans.

• Technical support over chat medium & on call to customers.
• Analyzing the reports on daily basis regarding BTS and tower locations.
• Setting up new user accounts, profiles and dealing with password issues.
• Working continuously on a task until completion or referral to third parties, if appropriate.
• Prioritizing and managing many open cases at one time.
• Rapidly establishing a good working relationship with customers and other professionals, e.g. software developers.
• Testing and evaluating new technology.
• Reporting network operational status by gathering, prioritizing information; managing projects.
• Accomplishing information systems and organization mission by completing related results as needed.

• Contribute in raising patient care level and implementing policies and procedures.
• Review the floor plan and arrange beds, and medical equipments accordingly.
• Maintain proper records of resources and materials available for patient care.
• Ensure patient care is maintained at optimal levels.
• Collaborate with the health care team in designing and implementing policies and procedures.
• Monitor the safety features of the hospital and improvise it.
• Communicating with all departments of hospital.
• Taking care of patients files for billing with billing department..
• Track, process and complete third-party invoices.
• To mail and validate refund checks for patients.
• To create monthly commission reports.
• Maintain logs for all transactions that occur in a day.
• Contact customers in relation to their payment inquiries.
• To process delinquent invoices.
• To follow up on any declined credit card.
• To enter data into the company software.
• To balance receipts and payments.
• Auditing the company patients’ files and bills.