Job description
Role Purpose 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 Key Responsibilities 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. Deviation Monitoring
- 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. Meeting Actions
- Capture decisions, actions, owners and due dates.
- Update relevant Zoho activities.
- Follow up on overdue actions.
- Escalate repeated delays. Zoho Activity Tracking
- Review whether activities are being properly maintained.
- Identify missing or overdue updates.
- Follow up to maintain process discipline. Process Feedback
- Identify repeated process weaknesses.
- Flag unclear ownership, unnecessary steps or recurring deviations.
- Share improvement observations with management.
Requirements
Required 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. Ideal Personality 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.
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