Title: Office Manager (WORD version ) (Customer diagram)

Industry: Publishing

Function: Administration

Value-Added Results/Weights
Performance Standards
Paid employees

• Paychecks and W-2s sent to employees

• Solved problems

 

• No more than 1 incorrect check/year reaches an employee.

• All payroll checks are delivered to employees on time.

Satisfied customers

Acknowledged orders

Shipping instructions to printer

Shipped product

Sent invoices

Collected payments

• All orders acknowledged within 5 working days after processing.

• Printer meets the contract shipping specifications.

• Percent A/R collected by age and type:

Days % US Collected % Foreign Collected
30 70% 60%
60 85% 75%
90 90% 85%
120 95% 90%
180 98% 95%
>180 99% 97%

Vendor goods/services

• Ordered services/products

• Made payments

• 6—10 justified complaints/year from users about quality of goods/services, or about work flow interruptions due to lack of goods/services.

• Price of goods/services is the lowest of at least 2 quotes that meet above-quality standard.

• No payments outside terms of agreement (except where invoice is disputed).

• Discounts for prompt payment are always taken.

Information provided to Headquarters

• AA/EEO information

• Salary information and changes

• Accounting and sales information

• Hiring, changes, leaves, termination

• No complaints for missed deadlines or schedules.

• Once a month information is returned for revision due to errors.

Completed special projects

• Conversion to PC operation

 

 

 

 

 

 

 

• Completed special reports

• Supervisor and Headquarters agree that:

• Output of new system matches current system well enough to cut over.

• Users say new system is easier to use than old system, and they can do useful things they couldn’t do before.

• Exceeds = Users say that system is better than they expected it to be.

• Consultant says that the Office Manager provided information necessary to meet each milestone on time.

• Requester says the report was complete and accurate.

• Exceeds = Office Manager initiated useful information not asked for.

Compliance with government regulations

• Filed unemployment claims

• Responses provided to requests for information

• All claims are answered within 3 days of receipt.

• Provide exactly what is asked for and no more.

• All information can be verified.

• All requests are answered by deadline.

Productive and motivated subordinates

• New hire decisions

• Trained employees

 

 

 

 

 

 

• Functioning performance appraisal system

• Performance standards

• Interim reviews

• Final reviews

• Rewarded employees

• Employees are meeting their performance standards.

• All critical jobs have trained backup employees.

• Exceeds = A replacement candidate is ready to take over the Office Manager position.

• No employee performance problems due to lack of skills or knowledge.

• Exceeds = Supervisor is satisfied that good development plans exist for all high performers, that corrective action plans exist for low performers and that progress is being made on these plans.

• Supervisor is satisfied that:

• All employees have written performance standards.

• All employees know how they’re doing compared to their standards.

• All employees receive at least 1 interim review/year.

• All employees receive an annual written performance appraisal.

• The quality of the reward and recognition system is acceptable:

• Specific programs are in place.

• Evidence of using the programs is available.

• Employees report that their efforts are recognized and appreciated.

• Merit salary increases are differentiated based on performance (spread of increases between 0%—10%).

• Employees surveyed say:

• They understand the Company’s direction, department goals and their role in achieving these goals.

• They understand specifically what their supervisor expects of them.

• They understand how well they are performing and where they need to improve.

• Their performance appraisal accurately reflects their performance.

• They have the necessary tools and facilities to accomplish their work. Where they do not have what they need, they understand why.

• They have the skills and knowledge they need to do their jobs, or a plan to obtain them.

• Their good performances are acknowledged and appreciated.

 

Customer Diagram: Office Manager