Responsibilities

• 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).


• S...