October 08, 2011

MLII KFO/KFA for october 3 to 8

Constant & close communication. 5 disciplines: mental models, personal mastery, systemic thinking, shared vision, team learning. Are we close?Strictly acknowledge reading and understanding by promptly making a comment..comply.

ITEMS

KEY FEW ACTIVITIES (MAJOREM LENDING INVESTOR INC.)

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

KFO

Loan P 180,000

Retail Coln – 120,000.00

Corp. – P 100,000.00

P 30,000.00

P 20,000.00

P 30,000.00

P 20,000.00

P 30,000.00

P 20,000.00

P 30,000.00

P 20,000.00

P 30,000.00

P 20,000.00

P 100,000.00

P 30,000.00

P 20,000.00

1. Routine

AM talk, checking of attendance, Checking of bank Balance/Liquidity,

Monitoring of Abstract & deposit slip/ daily reports, blogs comment

AM talk, checking of attendance, Checking of bank Balance/Liquidity,

Monitoring of Abstract & deposit slip/ daily reports, blogs comment

AM talk, checking of attendance, Checking of bank Balance/Liquidity,

Monitoring of Abstract & deposit slip/ daily reports, blogs comment

AM talk, checking of attendance, Checking of bank Balance/Liquidity,

Monitoring of Abstract & deposit slip/ daily reports, blogs comment

AM talk, checking of attendance, Checking of bank Balance/Liquidity,

Monitoring of Abstract & deposit slip/ daily reports, blogs comment

AM talk, checking of attendance, Monitoring of Abstract & deposit slip/ daily reports, blogs comment

Weekly reports posted in the blogs

2. Sales

Text Blast for new account/fully paid lots to all networks

Processing of loan

Text blast for reloan to all networks

Follow up SBU on their prospect for loan

Processing of loan

Text Blast for new account/fully paid lots to all networks

Processing of loan

Text blast for reloan to all networks

Follow up SBU on their prospect for loan

Processing of loan

Text Blast for new account/fully paid lots to all networks

Text blast for reloan to all networks

Follow up SBU on their prospect for loan

Processing of loan

3. Collection

Text blast for collection schedule for the week

Follow up SBU for MLII customer that will pay for loan

Text blast for collection schedule for the week

Follow up SBU for MLII customer that will pay for loan

Text blast for collection schedule for the week

Follow up SBU for MLII customer that will pay for loan

4. Manpower

a. Hiring

b. Training

Training of Joven on routinary works

Training of REA on loan processing works

Training of Joven on routinary works

Training of REA on loan processing works

Training of Joven on routinary works

Training of REA on loan processing works

Evaluation/Exam of REA & Joven

5.Landscaping

n/a

n/a

n/a

n/a

n/a

n/a

6. Maintenance / TPM

Daily cleaning of computers

Tagging/label of new computers

Daily cleaning of computers

Daily cleaning of computers

Daily cleaning of computers

Daily cleaning of computers

Daily cleaning of computers

Full scanning for viruses

7. Improvements

Set new rates

Printing of tarpaulin

Pouching of MLII tarpaulin to SBU

8. Customer Service

a. Customer complaints

b. Pending items

c. Problem solved

Complete List HGGMP lot collaterals

Jose de Borja proposal

Complete List HGPMP lot collaterals

Complete List HGLUMP lot collaterals

1 comment:

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