Operations Policies & Procedures

Operations Policies & Procedures

AED850٫00Price

Content:

  • Client Booking Policy
  • Consumption Adjustment Policy
  • Daily Logbook Policy
  • Daily Targets Policy
  • Down Payment Policy
  • Fixed Assets Policy
  • Handling Client Complaints Policy
  • Hygiene and Sterilization Policy
  • Laundry/Linen Management Policy
  • Loyalty Program Policy
  • Manual Invoice Policy
  • Maintenance Policy
  • Mobile Phones Policy
  • Morning Briefing Policy
  • Municipality Requirements Policy
  • Operational Reports Policy – Daily/Weekly/Monthly Reports
  • Petty Cash Fund Policy
  • Purchase Process Policy
  • Refer-a-Friend Policy
  • Refund Policy
  • Sales Collection, Deposit and Reporting Policy
  • Sales Exchange Policy
  • Social Media Policy
  • Spoken Language Policy
  • Staff Room Policy
  • Stock Rotation Policy
  • Till Float Policy

27 Operations Policies & Procedures

48 pages

  • Asset Disposal Form
  • Asset Transfer Form
  • Cash Advance Request Form
  • Cash Turnover Logbook
  • Petty Cash and Till Float Handover Form
  • Sales Collections Banking and Cash for Bank Change Logbook

6 Asset and Cash Management Forms

Format: Excel and Word Documents to allow changes to be made