About the role
Ensure defined company processes
are actually followed, deviations are identified, meeting actions are tracked
and repeated non-compliance is escalated.
The role will primarily support
non-technical functions including:
·Marketing
·HR
·Customer
Success
·Operations
·Sales
·Other
departments as required
Process Compliance
·Understand
SOPs, checklists and agreed processes.
·Verify
whether teams are following them.
·Identify
missed steps and delays.
·Follow
up with responsible team members.
·Identify
where actual execution differs from agreed processes.
·Understand
the reason for deviation.
·Ensure
important deviations remain visible.
·Escalate
repeated or significant non-compliance to the Founders.
·Capture
decisions, actions, owners and due dates.
·Update
relevant Zoho activities.
·Follow
up on overdue actions.
·Escalate
repeated delays.
·Review
whether activities are being properly maintained.
·Identify
missing or overdue updates.
·Follow
up to maintain process discipline.
·Identify
repeated process weaknesses.
·Flag
unclear ownership, unnecessary steps or recurring deviations.
·Share
improvement observations with management.
RequirementsRequired Profile
·2–3
years Process Coordination / Operations / PMO / Process Compliance experience.
·Strong
attention to detail.
·Excellent
follow-up.
·Professional,
soft-spoken communication.
·Ability
to work across departments.
·Comfortable
escalating non-compliance.
·Strong
ownership.
The person should be:
People-friendly and soft-spoken,
but with a strong eye for deviations and enough persistence to ensure actions
are corrected or escalated.