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Administration

TMFL (HO) ADMIN TEAM

Services Provided

• General Administration

1. Employee Reimbursement

2. Security Management

3. House Keeping

4. Repair & Maintenance

5. Courier & Dispatch

6. Pantry /Canteen, photocopier & Office Related Services

7. Statutory Compliances

8. Travel Desk- My Tour Manager

9. Communication facilities – Mobile/ Landline

10. Emergency Management- Fire Extinguishers /Fire Alarm System

11. Online Leave & Attendance System

12. Perquisite Vehicle Purchases

13. Fixed Assets Insurance and Claims Management

14. General Facilities

15. Capital Purchases

Employee Reimbursement





General

Administration Responsible person Process

Policy and forms

Residence phone

Telecommunication loaded in TMF

reimbursement as per

desk / Gopal P Universe. Fill the form

policy

& send to HO

Policy and forms

Mobile handset

Telecommunication loaded in TMF

reimbursement as per

desk / Gopal P Universe. Fill the form

policy

& send to HO

Policy and forms

Vehicle repair and

loaded in TMF

maintenance & RM Admin / P Mody

Universe. Fill the form

accident claims

& send to HO

Security Management



Responsible

General Administration person Process

Armed/Unarmed guards Contact no of local office and

for 24 hours as per RM Admin supervisor should be displayed at

requirement the office



House Keeping



Responsible

General Administration person Process

Contact no of local office and

supervisor should be displayed at

Cleaning by office boys RM Admin

the office. Cleaning routine should

be displayed on toilet doors.

Repair & Maintenance



General Responsible

Administration person Process

1. Branch Manager is authorized to spend

to an extent of Rs 2000/-for small

repairs/maintenance. Any such expense

Miscellaneous should be informed to RM Admin.

RM Admin 2. Above Rs 2000/-& up to Rs 5000/-

repair /

maintenance. approval required from Head Admin.

3. Above Rs 5000/- Approval required from

Procurement. Please take 3 quotes &

forward to RM Admin & Head Admin for

approval.

Courier & Dispatch

General Administration Responsible person Process

Courier services RM Admin /Gopal P Send Email to RM Admin.

Pantry /Canteen & Office Related Services





General Administration Responsible person Process

Drinking Water (Aqua RM Admin / Karimi

guard/Mineral water Send Email to RM Admin.

Mantri

dispenser)

RM Admin / Karimi

Send Email to RM Admin.

Tea / Coffee arrangement Mantri

Sonali Kulkarni / Karimi Send Email to Sonali Kulkarni

Note Counting Machine Mantri

Sonali Kulkarni / Karimi Send Email to Sonali Kulkarni

Fake Note Detectors Mantri

RM Admin / Karimi

Send Email to RM Admin.

D G set Mantri

Photocopier / other RM Admin / Gopal P /

Send Email to RM Admin.

purchases Karimi Mantri

Statutory Compliances





General Administration Responsible person Process

Send Email to

RM Admin / Ameeta RM Admin /

Shops & Establishment License

Nadkarni Ameeta

Nadkarni

Send Email to

RM Admin / Ameeta RM Admin /

Trade License

Nadkarni Ameeta

Nadkarni

Send Email to

Extract of other acts to be

RM Admin / Ameeta RM Admin /

displayed as per list already

Nadkarni Ameeta

circulated

Nadkarni

Travel Desk- My Tour Manager Online



General Administration Responsible person Process

Send request on TMF

Air Bookings Travel desk / Gopal P Universe in My Tour

Manager.

Send request on TMF

Rail Booking RM Admin/Travel desk Universe in My Tour

Manager.

Send request on TMF

Hotel Bookings RM Admin/Travel desk Universe in My Tour

Manager.

Send request on TMF

Universe in My Tour

Manager, if hired car

Public Transportation requirement is a part of

Travel desk / Gopal P

arrangement tour ,otherwise send email

with approval of SBH to RM

Admin for doing the

needful

Communication facilities







General Administration Responsible person Process

Send Email to HO on

Telecommunication desk

Mobile/Landline Telecommunication

/ Gopal P

desk





Emergency Management





General Administration Responsible person Process

Fire Extinguishers / Sonali Kulkarni / Karimi Send Email to Sonali

Evacuation drills Mantri Kulkarni

Fire and Security Alarm ANG India /Sonali Send Email to Sonali

System Kulkarni / Karimi Mantri Kulkarni /ANG India

Online Leave & Attendance System



General Administration Responsible person Process

Send Email to

Difficulty in marking attendance / Telecommunication

Telecommunicati

applying for leave. desk / Gopal P

on desk

Perquisite Vehicle Purchases

General Responsible

Administration person Process

Form A ( Vehicle Admin HO / Please fill up the form and send to

purchase) Gopal P Admin HO.

Form C (Salary Admin HO / Please fill up the form and send to

Reimbursement) Gopal P Admin HO.

P R Mody / Please send email regarding difficulty

Petro cards usage

Karimi Mantri of use , for co ordination with BPCL

Fixes Assets Insurance and Claims Management



General Administration Responsible person Process

Fixed Assets Insurance and Claims RM Admin/ Gopal P Send Email to

Management RM Admin

General Facilities



General

Administration Responsible person Process

Printing & general Sonali Kulkarni Send Email to Sonali Kulkarni

stationary

ID Cards Sonali Kulkarni Send Email to Sonali Kulkarni



Visiting cards Sonali Kulkarni Send Email to Sonali Kulkarni



Capital Purchases



General Administration Responsible person Process

Chairs ,Tables etc RM admin / Head Admin Send Email to RM

Admin/Head Admin

B M Support Required

1) Branch Maintenance



2) Hygiene



3) Safety



4) Scrap disposal



5) Record Management



6) Compliance



7) Fixed Asset Verification



8) Landlord Co ordination



9) Compliance Register

Branch Maintenance



Note Counting Machine



Fake note detector



Fire Extinguishers



Fire Alarm system



Replacement of fused tube light



Painting



Repairing/Carpentry work



Plumbing

Hygiene



 Proper house keeping

 Cleanliness, especially toilets







Safety

Highlight safety issues e.g.: cracked tiles, wobbly legs,

sharp corners, Projecting edges, etc





Scrap Disposal



Take 3 quotes & submit to Regional Admin to apply for

approval.

Electrical safety

Proper earthing

 No electric shock

No loose wires/exposed plug points, etc

All fixtures working properly



Record Management

Shifting old records to the Record Management Agency

Pan India tie up with Bizstream / Navabharat Archives/TSR Darashaw.



Compliances

Shops & Establishment License

Trade License

Extract of other acts to be displayed as per list already circulated.

Maintain Compliance register containing photocopies and printouts of

all licenses and acts.

Maintain Physical Attendance Register along with Online attendance

System.

Fixed Asset Verification





Tagging of all Furniture & Fixture/Chairs, office equipment

etc.



Landlord Co ordination





Landlord Co ordination in case of renovation /Lease

administration & renewal.

Infrastructure Improvement

• All branches are covered under one of the following

1. Relocation

2. Full Renovation

3. Major Renovation

4. Minor Renovation

Scope of work decided along with Branch Head, SBH, RBH & Regional

Admin.



• Electrical Installations to mitigate risk of fire.

1. Servo Stabilizer

2. Isolation Transformer

3. Capacitor Panel

4. Electrical Panel

New Initiatives



 Central Travel Desk-Launched PAN India operational



 On line Complaint Management System



 Shifting from Walky telephone to Centrex land line



 Infrastructure Improvement



 Vehicle Maintenance Tracker on TMF Universe

Contact Numbers

HO - Admin

Namer Mobile Landline Email ID



Karimi Mantri 9223557207 022 6794 8574 karimi.mantri@tmf.co.in



Gopal Panigrahi 9223349727 022 6794 8586 gopal.panigrahi@tmf.co.in

P R Mody 9029015379 022 6794 8572 p.mody@tmf.co.in

Sonali Kulkarni 9223300416 022 6794 8584 sonali.kulkarni@tmf.co.in



Ameeta Nadkarni 9223171090 022 6794 8576 ameeta.nadkarni@e-nxt.com



RM-Admin

Emp No Mobile No Tel No Email ID

Raj Kumar Saxena

9007114233 033 64521291 rajkumar.saxena@tmf.co.in

( RM-East )

'Madhukar Pandey'

9029004613 022 6742 0886 madhukar.pandey@tmf.co.in

( RM-West )

'Uday Nanduri'

9246196606 040 66027755 uday.nanduri@tmf.co.in

( RM-South )

Mahesh Sanwal

9250005222 011 66208066 mahesh.sanwal@tmf.co.in

( RM-North )

THANK YOU



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