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 approve new customer a...