Business Process Compliance Officer

7 days ago


Angeles City, Central Luzon, Philippines Jade Solutions and Management Services Inc. Full time
Job Title: Business Process Compliance Officer

At Jade Solutions and Management Services Inc., we are seeking a highly detail-oriented individual to fill the role of Business Process Compliance Officer. This position requires strong analytical skills, attention to detail, and excellent communication abilities.

Job Summary:

As a Business Process Compliance Officer, you will be responsible for ensuring that our sales processes are compliant with established guidelines. This involves conducting thorough route rides to review and validate sales documents, interacting with store staff to collect and verify documentation, performing spot checks to ensure inventory integrity, and executing compliance audits to identify potential fraudulent practices.

Key Responsibilities:
  • Conduct comprehensive route rides to review and validate sales documents, ensuring compliance with established sales processes.
  • Interact professionally with store/outlet staff to collect and verify sales documentation, including sales invoices, delivery receipts, return slips, and other relevant records.
  • Perform spot checks, including inventory audits and cash counts, to verify that physical products in the delivery truck accurately correspond with accompanying documentation and system records.


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