· Site-wise attendance tracking for the Housekeeping team
· Collecting new joinee details from supervisors – currently, this requires frequent follow-ups and often results in delays
· Attendance tracking for the Deep Cleaning and Pest Control teams – currently, no formal records are maintained. Ramesh verifies details from calls and WhatsApp messages shared by you and then updates the Talisman sheet – a highly inefficient method
· Drafting agreements as per your or the client’s standard format and maintaining a tracker for expiry and renewal
· Preparing cost sheets as per your defined formats, with inputs from other vendors – we’re happy to assist in reviewing/discussing the costing if required
· Coordinating with supervisors/staff for PF & ESIC compliance-related matters
· Maintaining proper documentation for all staff, including claim submissions and signature requirements
· Consolidating Service Sheets for Pest Control and Deep Cleaning teams – currently shared over WhatsApp – into proper billing formats, duly signed by site supervisors, as they are critical for timely client billing
· Attending employee calls regarding salary clarifications
· Completing Vendor Registration Forms – financial inputs can be provided by us to your Admin for these forms
· Updating Cash Sales data into the tracker
• Managing financial communications: from the accounts team handles emails regarding invoices, work orders, and payment statuses.
• Procurement of equipment: procure necessary cleaning equipment like wet and dry vacuum cleaners, single disc scrubbing machines, and high jet pressure machines for clients and bill them on actuals. They can also coordinate machine maintenance with the vendors.