Pest Control Operator

1) Collect the inspection report and make pre treatment survey

2) Take guidance from CCO on scheduling and mode of treatment

3) Mobilize right equipment and proper chemical

4) Inform client about Do’s and Don’ts.

5) Obtain job completion signature.

6) Collect payment and issue a receipt if applicable.

7) On return to service Centre handover collection

8) Record chemicals consumed for the respective service and projects.

9) To maintain all equipments in working condition.

10) Informing Service Centre with immediate effect for Postponement, Cancellation, Area mismatch and Inspection Report mismatch Cases 11)Getting contract signed by customer before starting off the job.

12) Getting job completion report properly filled & signed by the customer.

13) Daily activity to be properly filled with chemical consumption, job done/not done & payment collection.

14) Consult Tech Manager/ CCO in case of any extra - ordinary situation for appropriate treatment.

15) Keep track over Corrective Action implementation.

16) Maintaining good Liasoning with Customer