Commercial Nominees PLC: Outsourced Service and Administrative Department
Commercial Nominees PLC: Outsourced Service and Administrative Department
January 2020
A.A
Contents
1. Executive Summery.............................................................................................................................................................................3
2. Performance over view of the Section................................................................................................................................................5
3. Man power Supply with each client Organization.............................................................................................................................8
4. Man power turnover...........................................................................................................................................................................9
5. Granting of Annual Leave................................................................................................................................................................11
6. Newly Opened Branches...................................................................................................................................................................13
7. Expanded Branches..........................................................................................................................................................................14
8. Total Numbers of ATMs and its Supervision Report........................................................................................................................15
9. Cleaning area coverage...................................................................................................................................................................15
10. Branch Supervision Activities......................................................................................................................................................18
11. Performance of Activity Plan in the fiscal Year 2018/19.............................................................................................................21
12. Major Challenge’s /problems/ Encountered/.................................................................................................................................1
13. Mitigation has been taken..............................................................................................................................................................2
1. Executive Summery
Commercial Nominees private Limited Company is founded
and owned by its share holder Commercial Bank of Ethiopia.
The Company has developed experience in delivering
different outsourced asset management service; among these
providing local employment services is the most prominent
one.
The Section organized strong supervision team and follows up mechanisms to;
collects client’s compliance and take appropriate corrective measure in order to
improve service delivery quality. By doing these, the department conducts face
to face discussion with Ethio shipping lines, Ethio_ Djibouti rail Ways
Corporation, three CBE district managers; (Nekemete,Shashemene & Hawassa),
10 CBE branches from Bishoftu sub-branches, 14 CBE branches from Sendafa
sub-branches, 18 CBE branches from Burayu sub-branches, 18 CBE branch
from Sululta sub-branches, 32 CBE branches from Sebeta sub-branches, two
CBE branches from Wolaita branches and 6 CBE branches from Nekemte
branches totally 106 customers and CBE branches supervision activities has
been done. From this supervision activity customers comments our services in
that; there is no enough supervision activity, dalliances in replacement of
leaving employees, shortage and dalliances in cleaning materials distribution,
shortage of man power, lack of continual training for employees are the major
problems associated with our service deliveries.
In general, the performance of cleaning service section on this budget year last
six months was well satisfactory for the section and the entire staff of the
department.
2. Performance over view of the Section
The cleaning service section via collaboration with branches have been handled
the day to day operational activities of the service. The following are the major
activities which are performed by the cleaning service section in the last six
months of 2019/2020.
Provide support for branches to give attention for cleaning area
measurement, follow up cleaning materials distribution and similar
supportive activities.
Cleaning supplies have been distributed to 771 branches of CBE in Addis
Ababa, its surroundings and regional main cities, and Ethio_Djibouti rail
way Corporation. Generally Cleaning supplies have been distributed for
771 branches of different banks and other organization located both in
Addis Ababa and its surrounding area and regional main cities.
373,812.33 m2 cleanable area has to be cleaned For CBE and Ethio –
Djibouti rail way.
To facilitate activities, various report formats and checklist have been
prepared and submitted to branches which are used to performing day to
day activities of cleaning service sections.
Report format prepared by the section has been filled by supervisors &
branch managers concerning to individual branch performances, problems
encountered on the job and report has been submitted to the section and
department for the purpose of further discussion program and to take
appropriate and corrective action by the section & department for the last
six months .
A supervision activity mainly focused on proper attire of cleaner’s uniform,
handling of cleaning materials as well as any property of client’s
organization and quality of service delivery also has been checked and
also takes corrective action by field supervisors and supervision during
the time of supervision period.
In order to collecting the right service charge payment by the company and
to assigned the right man power as well as right quantity of cleaning
materials needed for office based on the standard, the section conducted
checking-up of cleaning area measurement activity collaborating with
concerned bank managers, pursuant to this the company get additional
cleaning area site and these enables the company to collect appropriate
service charge and also to increase its income.
List and stated the amount of cleaning materials that are needed for all
branches /client organizations/ are prepared and the data transmitted to
logistic and facility section head to distribute materials for
beneficiaries/client organizations/at the right quantity and the right time.
Washing of window glasses, carpeted area offices and shatters for 173
different branches of CBE was conducted.
Based on the requisition of commercial bank of Ethiopia provide cleaning
service for 146 CBE ATM machines by assign appropriate cleaning
materials and manpower and also we request appropriate service charge
payment for the services we provide.
Prepared and amend 2019/2020 annual & supervision plan by
incorporate activities that are performed in the budget year.
To develop supervisors capacity we have discus quarterly plan and
performance of the branch supervises cleaning sections as well as
monitoring and follow ups.
3. Man power Supply with each client Organization
The total number of cleaners assigns for each client organization in Addis Ababa and
outlying branches depicted on the table below;
Total numbers of Cleaners are 4,156 on the different customers were assigned to our customers based on their needs.
The total numbers of cleaners turn over in the last six months reached 430 in
number. This is due to Oromia coopretive bank resigned cleaners from the
company. So this indicates that the company gives special priority existing
customers and cleaners rendering quality service for its client organization.
Leaving Man Power- Six Monthes
cleaners. Based on the schedule all districts and Head office organ
summarized as below;
Annual Leave Performances of Branches
Customer Name
# Districts Ethio- Sidama Auida Total
CBE DBE
Djibouti RY Bunna Action
1 Lideta
2 Kolfe
3 Saris 4 4
4 Merkato 1 1
5 Megenagna 15 15
6 Dessie 1 1
7 Mekelle 9 9
8 Jimma 2 2
9 Gondar
10 Hawassa 4 4
11 Bahir Dar 1 1
12 Nekemte
13 Adama 6 6
14 Diredawa 2 2
15 Wolaita Sodo 2 2
16 Shashemene
17 Metu
18 Chiro
19 Bule Horra
20 Woldia
21 Ziway
22 Mojjo
23 Sululta
24 Sendafa
25 Bale Robe
26 Burayu
27 Bishoftu
28 Beklobet
29 Kombolcha
30 Sebeta
Total 47 47
7. Expanded Branches
Branches Expanded - Six Monthes
Customer Name
# Districts Ethio-Djibouti Sidama Total
CBE DBE
RY Bunna
1 Lideta
2 Kolfe
3 Saris
4 Merkato
5 Megenagna 2 2
6 Dessie
7 Mekelle
8 Jimma 2 2
9 Gondar 7 7
10 Hawassa
11 Bahir Dar 2
12 Nekemte
13 Adama 2 2
14 Diredawa
15 Wolaita Sodo
16 Shashemene
17 Metu
18 Chiro
19 Bule Horra
20 Woldia
21 Ziway
22 Mojjo
23 Sululta
24 Sendafa
25 Bale Robe
26 Burayu
27 Bishoftu
28 Beklobet
29 Kombolcha
30 Sebeta
Total 15 15
8. Total Numbers of ATMs and its Supervision Report
Plan to Branch Plan Supervision Branches supervised Branches supervised Total No. of supervision Performance
No District Name
Supervision Redendency 2 times a month 1 times a month Redendency (%)
1 LIDETA 7 84 7 0 84 100%
2 EAST 95 1140 65 30 810 71%
3 KOLFE 20 240 15 5 185 77%
4 WASTE 10 120 10 0 120 100%
5 SOUTH 14 168 14 0 168 100%
Total 146 1752 111 35 1367 78%
As we can see from the above table Commercial Bank of Ethiopia has more than 99.08% of the total cleanable area, and
Ethio_Djibouti Rail way transport corporationa has 0.92%, share from the total cleanable area respectively. This indicates that
Commercial Bank of Ethiopia is the main cleient customer and we have to give more attention interms of assigning well trained
cleaners as well as supervisors and also in the distribution of the cleaninig materials.
On the other side we also have to give concern about other client customers to rely on us to our services.
ethics on work places and punctuality and others work related to these
issue.
CBE 8 96 8 96 100.000
21 Gondor DBE 2 24 2 24 100.000
Sub Total 10 120 10 0 120 100.000