- Maintain and grow business with our existing major channels.- Management of new sales leads, including qualification, response, recording and follow up.- With the objective of securing purchase orders. Working with teammate to coordinate.- Report to Head of Sales, and work with him to maximize growth.- Send quotations, pursuing these to purchase orders.- Liaise with technical colleagues and sales Team to respond to customer requeries.- Use and maintain CRM system.- contact with customers and prospects via all channels.- Maximize the opportunities from existing customer base.- Prospect for new customers within key target growth areas.- Negotiate pricing within predetermined parameters as agreed with the Head of Sales.- Report on competitive activity and recommend actions where deemed necessary.

- Develop plans and strategies for developing business and achieving the company’s sales goals- Create a culture of success and ongoing business and goal achievement .- Manage the sales teams, operations and resources to deliver profitable growth.- Manage customer expectations and contribute to a high level of customer satisfaction.- Define sales processes that drive desired sales outcomes and identify improvements where and when required.- Compile information and data related to customer and prospect interactions.- Work closely with the marketing function to establish successful support, channel and partner programs.- Coordinate project management activities, resources, equipment and information.- Break projects into doable actions and set time frames.- Liaise with clients to identify and define requirements, scope and objectives.- Assign tasks to internal teams and assist with schedule management.- Make sure that clients’ needs are met as projects evolve.- Monitor project progress and handle any issues that arise.- Act as the point of contact and communicate project status to all participants.- Work with the Project Manager to eliminate blockers.- Use tools to monitor working hours, plans and expenditures.- Issue all appropriate legal paperwork (e.g. contracts and terms of agreement).- Create and maintain comprehensive project documentation, plans and reports.

- Provide excellent direct and indirect customer service according to TownTeam standards and meet the 5 basic demands on the selling floor, in the fitting room and at the cash point.- work a flexible work schedule including nights and weekends - manage time and prioritize for all branch staff.- Establish monthly target division on employees.- Follow up on the monthly goal with Branch Staff.- TownTeam guidelines, to maximize selling opportunities.- Contact the area manager, report and handle all required transactions, issue receipts and pack merchandise.- Execute reductions, price changes, transfers and cash register routines- Utilize established TownTeam policies and procedures to assist in loss prevention and safety for the store and partner with store management as needed.- Responsible for entering sales orders receipts and invoices on Retail Pro9 on a daily basis.- Responsible for bank deposits on a daily basis.- Ensures that the amount of money deposited in the bank is equal to the safe box amount on Retail Pro9.- Responsible for the filing of receipts and sales orders.- Prepares the receipt register report on a daily basis.- Auditing the branch commercial invoices.- Responsible for the daily credit invoice report (for customers collections).- Responsible for store stock quantity (audit) twice per week.- Solving any problems occurred with clients.- Record attendance, rewards and discounts for employees.- Responsible of employee's wages in branch.- Work effectively with team members to ensure the selling floor, cash point, fitting rooms and stockroom are clean and well maintained per TownTeam store standards.- Adhere to TownTeam values and internal standards policies and procedures contained in the TownTeam Employee Handbook.- Perform other related duties.

- Provide excellent direct and indirect customer service according to TownTeam standards and meet the 5 basic demands on the selling floor, in the fitting room and at the cash point.- Answer phones courteously and promptly. - Actively work with garments, including processing, stocking, replenishing, folding, hanging, displaying and merchandising per TownTeam guidelines, to maximize selling opportunities- Ring on the register, report and handle all required transactions, issue receipts and pack merchandise- Unload delivery truck, receive, open and unpack merchandise and label merchandise with security tags. - Execute reductions, price changes, transfers and cash register routines- Utilize established TownTeam policies and procedures to assist in loss prevention and safety for the store and partner with store management as needed.- Responsible for entering sales orders receipts and invoices on Retail Pro9 on a daily basis.- Responsible for bank deposits on a daily basis.- Ensures that the amount of money deposited in the bank is equal to the safe box amount on Retail Pro9.- Responsible for the filing of receipts and sales orders.- Prepares the receipt register report on a daily basis.- Auditing the branch commercial invoices.- Responsible for the daily credit invoice report (for customers collections).- Responsible for store audit physical count Stock quantity (audit) twice per week.- Solving any problems occurred with clients.- Record attendance, rewards and discounts for employees.- Responsible of employee's wages in branch.- Work effectively with team members to ensure the selling floor, cash point, fitting rooms and stockroom are clean and well maintained per TownTeam store standards.- Adhere to TownTeam values and internal standards policies and procedures contained in the TownTeam Employee Handbook.- work a flexible work schedule including nights and weekends - manage time and prioritize for all branch staff.

- Responsible for entering sales orders receipts and invoices on Retail Pro9 on a daily basis.- Collects payments (cash or visa) from customers on a daily basis- Responsible for bank deposits on a daily basis.- Ensures that the amount of money deposited in the bank is equal to the safe box amount on Retail Pro9.- Handle the daily account receivable.- Responsible for the filing of receipts and sales orders.- Prepares the receipt register report on a daily basis.- Auditing the branch commercial invoices.- Responsible for the daily credit invoice report (for customers collections).- Responsible for store audit physical count (audit) twice per week.- Solving any problems occurred with clients.- Record attendance, rewards and discounts for employees.- Responsible of employee's wages in branch.- Perform other related duties.

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