| ITEMS | KFO | KRA |
| EVALUATION |
| 1. Routine | Am talk/Text Blast Checking of work assignments of REA | Updated sending of abstract and deposit slip; Updated cash inflow | REA/EVS | Done |
| 2. Loan Release | P 120,000.00 | P 160,000.00 | EVS | Done |
| 3. Collection Retail Corporate |
P 100,000.00 P 100,000.00 |
P 63,562.67 0 |
REA | Desired result Not achieved |
| 4. Manpower a. Hiring b. Training |
Conducting 6 days orientation
|
Filled up position for MLII (SFC) |
Joven Cenina |
Done |
| 6. Maintenance / TPM | Daily Cleaning & Weekly full scan of pc | Maintained PC | EVS | Done |
| 7. Improvements | Lay out tarpaulin of MLII for all SBU
| Tarpaulin lay out ready for printing | EVS | Done |
| 8. Customer Service a. Customer complaints b. Pending items c. Problem solved | Negotiation to Mrs. Madrigal regarding their open account (Problems on liquidity) List of lot inventory for collateral | 2.5 million open account to 1 year term (liquidity will not decrease amounting to 2.5 million) Partial List was submitted | EVS | Done
Desired result was not achieved |
October 08, 2011
MLII Weekly Accomplishment Oct. 3 to 8
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