Found Description
Meet Targets
- Ensure that the branch is able to achieve target sales and expenses.
- Approve expense: (petty cash, utilities, canvasses & POs, cellphone load, etc)
- Submit monthly KPI reports and conduct monthly general meetings including daily huddles.
Monitor Compliance
- Daily roving and check on safety & security, housekeeping, inventory arrangement, facilities maintenance and product displays.
- Counter check daily collection, petty cash and shipment funds; and resolve shortages.
- Facilitate safekeeping of daily cash sales in vaults.
- Ensure that cashier and accounting follows payment posting and invoicing policies.
- Closely monitor open PLs, undistributed collections, overdue invoices and un-encoded sales returns for audit compliance.
- Resolve customer complaints and implements preventive solutions (CCRF).
- Sign on PL cancellations for IT, sign on JOs for CM adjustments, and...