RESPONSIBILITIES | MEASURES |
Key Success Measures: % orders shipped on time & Billing Accuracy | |
1. Database Maintenance a. Master Database File Maintenance
b. Transaction Database File Maintenance
c. Housekeeping
|
· 100% accurate and updated entries in Item Master, Price Master & Customer Master
· 100% compliance on step-by-step procedure in Transaction File Maintenance · 100% of reports and data generated in IDS are accurate, updated and complete.
· 100% compliance in doing posting & back-up procedures · Maintains historical transactions as per requirements
|
2. Purchase Order on P&G
| · 100% MAS/OSDO orders entered by 1730hrs · Updates Van Load Guide on suggested PO · Uses suggested PO report module in IDS
|
3. Total order management | · 100% accurate orders, invoices and credit memo |
4. Accounts Receivables - Remittance Processing
|
· 100% accurate and updated entries all remittances
|
5. Decision Support and Information Usage a. Postings in P&G Customized Reports
b. Reports Generation/Usage |
· 100% of transactions are posted in P&G Customized Reports · 100% accuracy of reports generated · On-time submission of OPI data in P&G |
6. Maintain & support IT infrastructure a. Maintains printers & PCs b. Ensures all peripherals & consumables are available |
· Zero downtime of PCs & printers · Printer stationery, ribbons, cartridge tapes & floppies are available all the time |
7. Daily System Maintenance Activities
| · Posting, Backup, Virus Check done daily |
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