sop office operation
S.O.P
Office Administrative Operations Manual
Visitor Management
1.
2.
3.
4.
All visitors sign in at reception
ID verification required
Visitor badge issued
Host notified immediately
Document Filing Structure
Executive
Finance
HR
Legal
Vendors
Responsibility
01. Reception / Front Desk
02. Executive Office
Work Units Involved
01. Finance /
02. Human Resources
03.Legal /
Accounting
(HR)
Compliance
Supply Management Process
01
Monthly inventory review
02
Vendor reorder threshold at 25% stock
03
Purchase approval process
04
Expense recording system
Related documents
01
frontliner notes