VOOSE TECHNOLOGIES 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
1. RECRUITMENT
Receive recruitment Order from concerned unit
Source for candidates
Offer acceptance
Screen applicants
Shortlist candidates
Extend offer
Onboarding
Management approval
Employment confirmation letter
First appraisal 6months post-employment
Application
Employment
Appraisal
Select best candidate
Evaluation after first quarter
Satisfactory
Phases:
Interview shortlisted
candidates
Unsatisfactory
Inform staff of poor performance, retrain and
evaluate again after 6months
VOOSE TECHNOLOGIES BUSINESS PROCESS DOCUMENTATION
2. TRAINING
Training need analysis
Identify training need(s)
Receive approval to train
Source for vendor
Define training objectives
Prepare staff for training
Training presentation
Evaluation and follow up
Performance tryout
Phases:
Training needs analysis
Vendor sourcing
Training proper
Evaluation and follow-up
3. COMPENSATION
Create compensation committee
Develop job description
Use information to design a
salary structure
Phases:
Planning
Analysis
Process control
Conduct internal equity analysis to drive
compensation budget
Conduct market analysis to determine the
going rate
Develop administrative policies e.g., Leaves, pension etc. in line
with legal requirements and labor laws of residential country.
VOOSE TECHNOLOGIES BUSINESS PROCESS DOCUMENTATION
4. ARCHIVE
Inventory and data policy
Choose data
archive
product
Define a retention
period for
documents/data
Create
retention
policy
Archive data once
retention period is
reached
Record
Phases:
Inventory
Policy
Records
VOOSE TECHNOLOGIES BUSINESS PROCESS DOCUMENTATION
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
1. ORDER PROCESSING
Order
Payment
validation
Payment
Payment
declined
Cancel
order
Product
delivery or
pick up
Phases:
Payment
verified &
order
locked
Order receipt confirmation
Moved to
delivery
Close order
Order
Payment
Confirmation
Delivery
Feedback & Support
Feedback
&Support
VOOSE TECHNOLOGIES BUSINESS PROCESS DOCUMENTATION
2. ISSUE RESOLUTION &ESCALATION
ROLE
Customer support
agent
TIME
10-15 mins
RESPONSE
-Live support to solve
the problem
Level 2
Customer support
manager
15-50 mins
Level 3
Account Manager
1-2 hrs
Level 4
Product Manager/
1-3 business
Senior
days
Manager/Stakeholders
-Live support with
support team
-Create ticket with
customer details for
follow up.
-Review issue
-Delegate resolution
-Attempt resolution
-Document issue and
all methods used
-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.
Level 1
Phases
Contact
Issue resolution
Escalation
Issue close out
ESCALATION
-Unable to resolve.
-customer requests
to speak with
manager.
-Unable to resolve.
-Skills required for
resolution are
beyond support
team’s.
-Unable to resolve.
-Customer
threatens to leave
or bad review
N/A
VOOSE TECHNOLOGIES BUSINESS PROCESS DOCUMENTATION
IT