
Business Process Supervisor
5 days ago
JOB DESCRIPTION
Company Wide Strategic Planning
Monitoring of Department Objectives and Individual Targets
Proposed Initial Action plans or recommendations for the identified Objectives with Missed Targets or delays
Issuance of CARE for the Unmet and delayed submission of Department and Invidual Targets
Documented Information Management
- Registration of Procedures and Forms
2.Storing and submission of Finalized Approved Procedures and Forms
- Consolidation of Document Information Management Table (DIMT) every 25th of the Month
Process Compliance
CARE Issuance and Monitoring
CARE Follow up and Closure
CARE/ NC's Monthly reporting with RCA and Closure status
Internal Audit Execution
Continual Improvement
CARE Issuance or Incident Report based on the identified problem/ issues
CARE Issuance or Incident Report Follow up and Closure
Analysis of Risk impacts for the items with recurring issues
Conducts Site Visit for the Process Implementation and Training of Site Employees
Internal Business Process
RFI google Form issuance
Progress Update of RFI log monitoring
Overall Summary of RFI logs with action items and recommendations if needed.
Conduct update every Thursday Afternoon for the RFI progress
Job Type: Full-time
Pay: Php30, Php50,000.00 per month
Benefits:
- Flexible schedule
- Flextime
- Pay raise
Work Location: In person
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