Business Process Documentation
HUMAN RESOURCES
MISSION:
VISION:
GOAL: 1. To ensure recruitment and retention of the best staff.
2. To maintain a population of adequately trained staff.
3. To monitor and evaluate staff performance in line with KPIs and company goals.
4. To ensure appropriate staff renumeration and welfare in compliance with labor law of resident country.
5. To manage employee relations and maintain staff safety.
6. Maintain an updated database and inventory
FUNCTIONS: RECRUITMENT, COMPENSATION & WELFARE, TRAINING, ARCHIVE
·0 RECRUITMENT
Phases:
Application
Employment
Appraisal
·1 TRAINING
Phases:
Training needs analysis
Vendor sourcing
Training proper
Evaluation and follow-up
·2 COMPENSATION
Phases:
Planning
Analysis
Process control
·3 ARCHIVE
Phases:
Inventory
Policy
Records
CUSTOMER CARE
MISSION:
VISION:
GOAL: 1. To provide adequate product information to customers.
2. To support customers to make their choice of product.
3. To process customer orders.
4. To follow-up on customers and inform them of promos, discounts, sales etc.
5. To resolve customer query and issues.
FUNCTIONS: ORDER PROCESSING, ISSUE RESOLUTION & ESCALATION
·4 ORDER PROCESSING
Phases:
Order
Payment
Confirmation
Delivery
Feedback & Support
·5 ISSUE RESOLUTION &ESCALATION
ROLE
TIME
RESPONSE
ESCALATION
Level 1
Customer support agent
10-15 mins
-Live support to solve the problem
-Unable to resolve.
-customer requests to speak with manager.
Level 2
Customer support manager
15-50 mins
-Live support with support team
-Create ticket with customer details for follow up.
-Unable to resolve.
-Skills required for resolution are beyond support team’s.
Level 3
Account Manager
1-2 hrs
-Review issue
-Delegate resolution
-Attempt resolution
-Document issue and all methods used
-Unable to resolve.
-Customer threatens to leave or bad review
Level 4
Product Manager/ Senior Manager/Stakeholders
1-3 business days
-Review issue
-Apologize and Offer incentives to customer
-Seek for external talent to solve issue
-Document all steps taken till resolution
-Formulate improvement to product that prevents repeat occurrence.
N/A
Phases
Contact
Issue resolution
Escalation
Issue close out