Scribd Logo
Upload

Welcome to Scribd!

  • Krishna Network Services: Gps Installation Proces, Roles & Responsibalities

    Uploaded by

    Krishna Kns
    33 views6 pages
    The document outlines the process, roles, and responsibilities for GPS installation. It discusses the backend which includes work generation, scheduling, and reporting. The frontend includes site visits, installations, and submitting reports and expenses. The account department is involved in approving estimated expenses, providing payments, receiving bills and expenses, and managing attendance. Key terms are also defined such as policies for late reporting, leaves, expense submissions, and responsibility for lost or damaged tools.

    Original Description:

    KRISHNA NETWORK BUSINESS PROFILE

    Original Title

    Presentation

    Copyright

    © © All Rights Reserved

    Available Formats

    PPTX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines the process, roles, and responsibilities for GPS installation. It discusses the backend which includes work generation, scheduling, and reporting. The frontend includes site visits, installations, and submitting reports and expenses. The account department is involved in approving estimated expenses, providing payments, receiving bills and expenses, and managing attendance. Key terms are also defined such as policies for late reporting, leaves, expense submissions, and responsibility for lost or damaged tools.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    33 views6 pages

    Krishna Network Services: Gps Installation Proces, Roles & Responsibalities

    Uploaded by

    Krishna Kns
    The document outlines the process, roles, and responsibilities for GPS installation. It discusses the backend which includes work generation, scheduling, and reporting. The frontend includes site visits, installations, and submitting reports and expenses. The account department is involved in approving estimated expenses, providing payments, receiving bills and expenses, and managing attendance. Key terms are also defined such as policies for late reporting, leaves, expense submissions, and responsibility for lost or damaged tools.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 6

    KRISHNA NETWORK

    SERVICES
    GPS INSTALLATION PROCES, ROLES & RESPONSIBALITIES
    PROCESS
    • BACKEND
    • FRONTEND
    • ACCOUNT DEPARTMENT INVOLVEMENT
    • PERLER SUPPORT
    BACKEND
    • Work generation
    • work alignment
    • Work scheduling.
    . Work AREA selection .
    . Work location Let/Long.
    . CONTACT information of Site
    . Kit Assignment & availability
    . Work assignment; and call to the team accordingly mention on work roster
    . Work plan expense sheet and work schedule to Account Dept.
    . Team Reporting & update on worksheet
    . MIS creation
    FRONTEND
    • Work order or site assignment.
    • Call to the contact person
    • Address verification & acknowledge the way of site
    • Shearing of Work Roster (work Schedule for the day)
    • Approx estimation of expense (Keep the total slip or Ticket/Bill) to the account dept.
    • Keep the required tools as per check List Site Visit & Installation of GPS
    • Report Submission & Calling from site
    • Leave the site according to the plan
    • Payment expense submission with explanation on expense sheet (TOPA)
    ACCOUNT DEPARTMENT
    INVOLVEMENT
    • Keep the approx estimation according to the root plan
    • Provide the payment according to the daily work schedule
    • Receive the total Bills and tickets & expense sheet from team as per work
    • Send the report of daily expense to the backend dept.
    • Attendance sheet on daily basis.
    • Approved Leave provision on attendance sheet & Deduction
    TERMS NEED TO BE CLEAR…
    • Late on site /Office reporting of three days will be count as a one day leave.
    • Performance will be count according to the done by team member individually
    • Incase of leave Team members need to inform minimum 5 days before.
    • Without slip/bill /Ticket /approval payment will be count as advance pay
    • All the assets and tools need to submit to the reporting manager.
    • Responsibility of tools /assts /kit will be on individual basis, payment will get deduct from salary in
    case of theft or lost / abused condition
    • Expense Report need to submit maximum by Saturday Morning 12:30 PM, after that time expense will
    not be countable and treat as advance.
    • Work reporting is required before left the site.
    • On time worksheet updation is the responsibility of backend team, in case of any issue

    You might also like