OVMPS STATE MANAGER OPERATIONS HANDBOOK

SECTION 1 — ROLE OVERVIEW

1.1 Who is the State Manager?

The State Manager oversees all OVMPS operations within a specific Nigerian state, serving as the direct link between:

  • The General Manager (HQ)
  • Vendors within the state
  • Logistic agents operating locally
  • State-level affiliates
  • Any assigned state staff (CSR, editors, QC officers, etc.)

The State Manager ensures operational excellence, policy compliance, smooth delivery processes, and marketplace growth within the assigned state.


SECTION 2 — CORE RESPONSIBILITIES (Real-Life Duties)

2.1 Vendor Management in the State

  • Assist vendors during onboarding and guide them through dashboard usage
  • Verify vendor locations (physically or digitally)
  • Ensure vendors follow OVMPS product listing and quality policies
  • Monitor vendor order handling and delivery behavior
  • Educate vendors on refunds, returns, and delivery expectations
  • Report vendor misconduct to the General Manager
  • Help vendors resolve common issues before escalation

2.2 Delivery & Logistics Coordination

  • Work closely with state logistics partners
  • Track intra-state deliveries (same-day or 1–3 working days depending on time of order)
  • Track inter-state deliveries (7–14 working days)
  • Manage return pickups and ensure correct routing
  • Resolve failed deliveries and communicate with both logistics agents & vendors
  • Report logistic delays, damages, or fraudulent complaints to HQ

2.3 Sales, Growth & Vendor Acquisition

  • Increase active vendors within the state
  • Support affiliates in acquiring new vendors
  • Identify business clusters, markets, and SMEs for outreach
  • Organize or assist in local marketing campaigns and product activation drives
  • Push for premium vendor upgrades where necessary
  • Submit weekly growth reports to the General Manager

2.4 Refund & Return Handling in the State

  • Validate returned product condition
  • Work with the QC Officer to verify authenticity of complaints
  • Ensure vendors collect returned items promptly
  • Assist customers in understanding the return process
  • Report suspicious or fraudulent activities immediately

2.5 Affiliate Coordination

  • Train and support state-level affiliates
  • Ensure affiliates understand vendor recruitment guidelines
  • Prevent affiliate misconduct (overpromising, misleading information)
  • Help affiliates track commissions from vendor sign-ups and customer orders
  • Provide weekly affiliate performance reports to HQ

2.6 Staff Training on State Level

Staff include:

  • Customer Service Representative (CSR)
  • Quantity Control (QC) Officer
  • Editors
  • Logistics team
  • Marketing staff

Training covers:

  • Policy updates
  • Customer communication
  • Product approval rules
  • Refund procedures
  • Security & fraud checks

2.7 Reporting Responsibilities

Daily Reports

  • Delivery status updates
  • Vendor complaints or issues
  • Logistics challenges

Weekly Reports

  • Vendor onboarding progress
  • Sales & operational growth
  • Affiliate performance
  • Market observations
  • Policy violations or high-risk vendors

Monthly Reports

  • Full state performance summary
  • Vendor activity analysis
  • Logistics performance review
  • Suggestions for improvement
  • Local market trends and opportunities

SECTION 3 — OVMPS DASHBOARD RESPONSIBILITIES (System Tasks)

State Managers will primarily use the Editor Dashboard, but with special permissions.

Key Dashboard Actions They Must Perform

  • Review vendor activities from the “Store Vendors” section
  • Monitor orders from their assigned state
  • Track refunds and coordinate field verification
  • Review product compliance
  • Check reports (sales, orders, refunds)
  • Use Articles/Announcements only for official updates
  • Assist vendors with dashboard navigation
  • Report technical issues to IT Support

Actions the State Manager MUST NOT Perform

❌ Cannot upgrade or downgrade vendor membership
❌ Cannot change vendor bank details
❌ Cannot approve refunds without QC confirmation
❌ Cannot modify website structure, settings, or design
❌ Cannot process vendor payouts (Escrow handles it)
❌ Cannot add or remove staff without HQ approval


SECTION 4 — REQUIRED SKILLS

  • Strong communication & negotiation skills
  • Vendor relations and field operations experience
  • Basic understanding of OVMPS editor’s dashboard
  • Logistics coordination
  • Report writing and documentation
  • Leadership and team supervision
  • Conflict resolution and problem solving
  • Good understanding of OVMPS policies

SECTION 5 — KEY PERFORMANCE INDICATORS (KPIs)

  • Number of new vendors onboarded monthly
  • Delivery success rate for the state
  • Refund/return resolution time
  • Vendor activity and compliance
  • Growth of marketplace usage within the state
  • Affiliate performance and vendor recruitment numbers
  • Customer satisfaction based on ticket resolutions
  • Quality of state-level reports

SECTION 6 — TOOLS & RESOURCES THEY USE

  • Editor Dashboard (OVMPS/WCFM)
  • WhatsApp Vendor Groups
  • Logistics Agent Channels
  • Email: Official communication with HQ
  • State Vendor Records & Onboarding Data
  • SOPs for refunds, deliveries & verification
  • Affiliate management tools
  • Vendor Management Personnel (if assigned)
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