Professional Documents
Culture Documents
Kra-Kpi Report 628
Kra-Kpi Report 628
Position
- Leading Indicators
Management information
Financial
analysis of
operation and
projects including
interim and final
statement
Periodic financial audits
Financial plans
and policies
strategies and
financial process
Risk Modelling
Risk
Assessement/cra
sh cost of
projects and
operations
Funds
Management
Cost control,credit control
Cashflow forecasting & Management,general
Financial
Budgeting,planin acounting,cost accounting
g & operational
cost
Statutory
Compliance &
Taxation
SAP
UPPER
LOWER
Target Dates
Upper
Lower
Review
Frequency
Position
- Leading Indicators
Level of Customer
Satisfaction,Distribution,Product knowledge
Customer Relationship
management
Customer complaints
errors spotted by the supervisor
Order Processing
- Marketing
Target 2008
Unit of measure
UPPER
LOWER
Target Dates
Upper
Lower
Review
Frequency
Position
- Leading Indicators
Manufacturing
strategy
Inventory
management
transportation,Vendor management,procurement
Implementation of TPM,TQM,ISO,Quality control
Quality Control
Maintainence
Commercial
- Production
Target 2008
Unit of measure
Audit report
Calibration
reports,maintaine
nce log book
MIS
Audit report
MIS
UPPER
LOWER
Target Dates
Upper
Lower
Review
Frequency