Follow up and gather all required documents for lease agreements with tenants.
Control accuracy of received cheques based on agreement conditions.
Control all cheques registration with coordination of Finance team to be registered correctly by tenant.
Share agreements with tenants and follow up with them to finalize agreement signature process at the earliest time
Gather and record all tenants sales report to be shared with Management.
To prepare shopping mall team time sheet to share with HC.
Follow up agreements cheques with tenants and deliver them to HO Finance Team.
ثبت مشکل و تخلف آگهی
ارسال رزومه برای هایپرمارکتهای ماف پارس - هایپراستار