A | B | C | D | E | |
---|---|---|---|---|---|
1 | Process | Activities | Source | Cadence | |
2 | a | Maintain updated CoE kpis | Fill out CoE Key performance indicators | CoE KPIs, KPIs for leaders, Diagram, Feedback surveys, LT Billing | End-of-Month Review |
3 | b | Guarantee all reported hrs are updated | Review CoE allocation Report | CoE Report | Monthly on the first week |
4 | c | Guarantee each CoE allocation is updated | Fill out Clockify hrs review | Clockify platform, CoE Report | Weekly on Monday |
5 | d | Review CoE request | Review compliance times and share it with the Leaders | Clickup, Documentation | Tuesdays & Thursdays per week |
6 | e | Guarantee CoE billing is up to date | Guarantee internal bills are reday to share & Fill out billing report | Internal Bills & Billing report, IB diagram, PPT, Document | Twice at Month (15th days approximately) |
7 | f | Review allocation for those who are not assigned to CoE & Onboardings | Review open positions and find opportunities, Set up onboarding meetings with new resources | New Accounts & Employees open positions weekly review, Weekly bench review, LT Ops roster, New LT hires | Weekly on Mondays & Thursdays |
8 | |||||
9 | |||||
10 | Leader Activities | Cadence | |||
11 | Fill out your own KPIs | End of the month | |||
12 | Update allocation report | Start of the month | |||
13 | Review & update CoE requests | Twice a week | |||
14 | Fill out internal bills | End of the month | |||
15 | Receive and follow up new hires onboarding process | Weekly on Mondays |