Receiving a daily report from the IT department about the branches’ cameras and the Retail Pro system and how well they are working normally.
• Receiving a daily report from the Accounting Department on branch sales.
• Receive a daily report from the (Supply Chain) department regarding transfers, sales forecasts and analyses.
• Follow up on branch problems on a daily basis.
• Follow up on the monthly target of the branches.
• Follow up on the presence of area managers and (VMs) in the branches on a daily basis.
• Follow up or carry out requests for materials and accessories for the (Supply Chain) department and search for other suppliers with better service and lower prices.
• Follow up on financial payments to suppliers and payment methods with the accounts manager.
• Periodically follow up on the problems related to the Maintenance Department in the branches and factory.
• Follow up on advertising campaigns with the Marketing Department.
• Follow up on new appointments and resignations with the HR department.
• Follow up on new designs with the Fashion Design Department.
• Follow up on daily plant appointments and issues.
• Conduct branch and factory visits according to the directions of (Chairman).