Compliance Staff, Paranaque

Monitoring of all operational processes and procedures

Prepare reports on monitoring and audits of assigned sites.

Create and manage effective action plans in response to compliance issues

Regularly audit company procedures and documents; remind and manage employees to follow these procedures.

Ensure paper works are filled-up properly.

Compile and keep safe all files.

Attend or organize weekly compliance department meetings.

Accomplish IRs for non-complying employees.

Provide reports on regular basis to keep management informed of the progress of compliance

Checking of plastic inventory sheet (PIS) and jug inventory sheet (JIS); report missing plastics/jugs.

Daily site update of assigned sites.

MMR visit monitoring of assigned sites.

Securing permits of MMR site visits

Maintenance monitoring of assigned sites.

Escalations monitoring of assigned sites.

Prepares performance reports and measuring of Key Performance Indicators.

Checking of the quality and completeness of documents vendo machines before dispatching.