specified policies and procedures. Ensure and maintain daily outputs. Verify charges indicated on purchase orders
should be put on hold. Cash book reconciliation Daily reconciliation of cash sales to system generated
required To check functionality of equipment using daily checklist; and further conduct monthly audits and
required To check functionality of equipment using daily checklist; and further conduct monthly audits and
consumption rates ensuring records accuracy and daily mass balance for traceability of product. Quality:
be approved by management. Reports to be used: Daily scorecard – look at talk times, volume of calls
targets which will be evaluated monthly Achieve daily call ratio quota & call cycles as per the Company
should be put on hold. Cash book reconciliation Daily reconciliation of cash sales to system generated
be approved by management. Reports to be used: Daily scorecard – look at talk times, volume of calls
targets which will be evaluated monthly Achieve daily call ratio quota & call cycles as per the Company