Standard Operating Procedure ( Sop ) For Infosys Company

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Standard Operating Procedure (SOP) for Infosys Company Marketing Department: 1. Focusing on the Customer 2. Monitoring the Competition in the world 3. Try to Own the Brand 4. Find and try to direct Outside Vendors 5. Create new ideas 6. Communicate Internally and Externally 7. Manage the Budget 8. Understand about the ROI 9. Set the Strategy, Execute and Plan the Attack Standard Operating Procedures Marketing Department Internal/External Communication with Collaboration Application 1. Purpose The purpose of this type of connection or communication is to go beyond the means of communication standard of communications and e-mails, envelopes between offices, and travel long distances to gather for meetings. Goto Meeting is an effective form of cost-cooperative network that was created for the company. 2. Scope While the scope of this method is not limited to the marketing department, I would highly recommend this section to use this type of communication rather than travel and accommodation expenses of the time you spend. 3. Authority and Responsibility This form of cooperation with the meeting moved applies to the marketing department to communicate internally to create new ideas and keep in touch with the local areas and long-distance in the United States this method of communication and also provide support externally and communicate with external suppliers and customers. Goto meeting for 100 or fewer participants, and should not be used for any high-level transmission security. 4. Procedure a) The procedures provided for the guest & presenter could be utilized on any laptop, computer, or the iPad with the Internet access. b) Webcams can also be secured from Information Technology department if the computer... ... middle of paper ... ... employment would be provided. g) Avoid all the terms that allege promises of lifetime, permanent, or long term. h) Request the questions or concerns from the applicant. i) Conclude the interview with the explanation of what applicant would expect and time frame After the Interview a) Make the notes on the separate documentation – don’t trust on our memory b) Return the declined employee’s application and resume to the Human Resource Department and need to be retained in “Potential Candidates” locked filing system. These documents will also remain in this file until hire or expired retention period of two years. c) Maintain the preferred employee’s application. d) Reference checks for hire. e) Hire the preferred applicant which would best suit for the job posted. Flowchart for Interview Process

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