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...