MANPOWER PLANNING, STAFF TRAINING AND DEVELOPMENT – TALENT SPOT AND DEVELOP THE SKILLS AND KNOWLEDGE FOR THEIR FUTURE GROWTH PLAN, MANAGING ATTENDANCE – CHECK DAILY ATTENDANCE LIST AND ABSENTIESSM, SCHEDULING – PLAN AND MANAGE RIGHT WAY OF SCHEDULING STAFF OF THEIR DAILY SHIFT AND BREAKS, AS WELL AS MONITORING THEIR AUX/ONMI CHANNELS TO GAIN OPTIMUM RESULT., PROVIDING COACHING AND REFRESHER TRAINING TIME TO TIME, TO KEEP EVERYONE UPDATED ON THE LATEST UPDATES IN TERMS OF PROCESS FLOW AND SOP., ENSURE THE QUALITY AND FRESHNESS OF PRODUCT, ENSURE STOCK AVAILABILITY AND PRICE, PROVIDING THE BEST CUSTOMER SERVICE, IMPROVE THE HYGIENE AND DISPLAY STANDARDS, ENSURE CUSTOMER SATISFY WITH THE SOLUTION PROVIDED, MAKE SURE CUSTOMER SATISFY WITH THE SERVICE, RECOMMEND NEW LAUNCHING PRODUCTS TO CUSTOMER, KEEP ON UPDATING CUSTOMER ON THE CURRENT UPDATES, PROVIDING THE SOLUTION FOR FLIGHT RESCHEDULING AND REFUND PROCESS, MAKE SURE TICKETS OF NEW BOOKING AND FLIGHT RESCHEDULE ISSUED CORRECTLY ON TIME WITHOUT FAILED, MAKING CUSTOMERS COMFORTABLE AND MAINTAIN THE GOOD RELATION WITH THE PRODUCT, TO ACHIEVE THE SALES TARGET WITHIN THE TIME PERIOD GIVEN, WAR ON WASTE – TO CONTROL AND ACHIEVE WASTE AND STOCK LOSS TARGET, CONTROLLING ON CONSUMABLE USAGE, MANAGING STOCK CONTROL PROCESS – 3 STEPS PROCESS ( BEFORE, DURING, AND AFTER ) TO ENSURE A GOOD COUNT IS AUCTIONED, REFUND PROCESS TO BE FOLLOWED AS PER SOP PROVIDED FOR ALL CANCELLATIONS. ESPECIALLY BEFORE AND DURING PANDEMIC, FLIGHT TICKETS SHOULD BE ISSUED WITHOUT ANY DIFFERENCE WITH THE PAYMENT MADE BY CUSTOMER, COMMUNICATIONS WITH CLIENTS FREQUENTLY ON MONITORING AND MANAGING THE DISCREPANCIES IF APPLICABLE., QUALITY AND QUANTITY CHECKING DURING RECEIVING, COLD CHAIN PROCESS TO FOLLOW TO MAINTAIN GOOD QUALITY, BACKROOM MANAGEMENT IN & OUTBOUND ( AMBIENT, CHILLER AND FREEZER ), DATE CODING AND FIFO PROCESS DURING CONDENSING PROCESS, MAINTAINING TEMPERATURE ON WORKING WITHIN GUIDELINE, MANAGING HYGIENE AND DISPLAY STANDARD, REPLENISHMENT PROCESS, SCHEMATIC CHECK WEEKLY, POSM STANDARD – PRICING AND PRICE BOARD, TO ENSURE HAVE ENOUGH MANPOWER AT WEIGHING COUNTER AND SERVE CUSTOMER TO REDUCE THE LONG QUEUE, TO REVIEW THE DAILY REPORT, SCHEDULED TO TAKE CARE OF THE STORE AS DUTY MANAGER, MAINTAIN THE RATIO OF SUPERVISOR OR MANAGER CALLBACK, DIRECT REPORT TO ASSISTANT OPERATION MANAGER, HANDLE TEAM CONCERNS DURING THE ABSENTS OF TEAM LEADER OR MANAGER., MAINTAIN ON ADHERENCE & SHIFT TRACK, ASSIGN DAILY ROUTINE ACCORDING TO SCHEDULED MANPOWER, SYSTEM HANDLING FOR GDS (SABRE & GALILEO), NONGDS (B2B TOOLS) & SALESFORCE (TICKETING TOOL)., HANDLING OF ZENDESK, PHOENIX AND ZEUS SYSTEM., MAINTAIN TICKET ISSUANCE IN GDS AND NONGDS SYSTEM WITHOUT ANY ERRORS, BRIEFING THE TEAM ON SYSTEM UPDATES, ENSURE NO BACKLOGS IN ANY PROCESS, COMMUNICATIONS WITH CLIENTS FREQUENTLY FOR BETTER WORK FLOW, HANDLING IN GIVEN DAILY AND MONTHLY SL TARGET, AGENTS MEETING TWICE PER WEEK FOR BETTER WORKING ENVIRONMENT, MEETING BETWEEN LEADS AND MANAGEMENT TWICE A WEEK FOR ROOM OF IMPROVEMENT IN PROCESS, SOP AND NEW UPDATES