1- Receiving the daily work (maintenance) order schedule from the branch supervisor. 2- Arranging the work order schedule according to the route. 3 Review the permission to dispense spare parts and products before receiving them from the warehouse. 4 Contact customers one hour before the visit (maintenance) to confirm the maintenance appointment. 5 Follow up with customers in the event of a delay or cancellation of the maintenance appointment. 6 Submit the work order schedule after the end of the day to the branch supervisor. 7 Submitting invoices (financial pledge) to the branch supervisor. 8 Settlement of the covenant of spare parts and products with the warehouses. Think outside the box with us! #shapeandcreate