1. D&S KPI Management (Collect feedback from owners / Mantain control database / Weekly KPI result report / Monthly
KPI Result / Quarter KPI Calculation)
2. Newsletter Construction for Brazil PMO (Collect articles from departments / Consolidate articles / Review gramatically /
Review layout / Collect approvals for publishing / Publish the article on 3MS)
...
3. We Board Posts (Collect topics from departments / Review gramatically / Review layout / Collect approvals for
publishing / Publish on LAR weboard system)
4. Data Accuracy check for Huawei Systems (Daily collect system data / Daily identify system problems / Push correct
imput of data from centralized departments / Push for centralized departments to apply corrections / Collect users reports
and improvements requests / Report dataset errors to Huawei / Follow-up dataset changes)
5. Management of existing Dashboards (Review access % from dashboards / Review data informed in the dashboards /
Apply corrections or push for corrections / Collect feedbacks regarding improvements)
6. Audit D&S Processes (Support sample check / Comunicate with Brazil PMO for offseting the risks / Input Audit D&S
Processes evidences on system / Execute Audit D&S Processes count on system)
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1. D&S KPI Management (Collect feedback from owners / Mantain control database / Weekly KPI result report / Monthly
KPI Result / Quarter KPI Calculation)
2. Newsletter Construction for Brazil PMO (Collect articles from departments / Consolidate articles / Review gramatically /
Review layout / Collect approvals for publishing / Publish the article on 3MS)
3. We Board Posts (Collect topics from departments / Review gramatically / Review layout / Collect approvals for
publishing / Publish on LAR weboard system)
4. Data Accuracy check for Huawei Systems (Daily collect system data / Daily identify system problems / Push correct
imput of data from centralized departments / Push for centralized departments to apply corrections / Collect users reports
and improvements requests / Report dataset errors to Huawei / Follow-up dataset changes)
5. Management of existing Dashboards (Review access % from dashboards / Review data informed in the dashboards /
Apply corrections or push for corrections / Collect feedbacks regarding improvements)
6. Audit D&S Processes (Support sample check / Comunicate with Brazil PMO for offseting the risks / Input Audit D&S
...
Processes evidences on system / Execute Audit D&S Processes count on system)
ver mais