We Are Hiring !

Sai Auto Riders is an excellent place to work where culture emphasizes on an extraordinary combination of vision, passion, and integrity. We focus on value addition to enhance competency through exposure to the best practices.

Sai Auto Riders is an equal opportunity employer and is committed to promoting a diversified workplace. Our work culture encourages people to come up with new and creative ideas, as we maintain a dynamic environment that on continuous training, mentoring and motivational sessions for personal improvement and self-realization. The management values each individual as a skilled professional who is dedicated and hard-working and puts 100% efforts towards the achievement of the company's goals.

Sai Auto Riders believes in professional growth of every employee and we build a Team of Committed Professionals with excellent environment to grow your career.

Please mail your resumes to saicarcare@hotmail.com

Positions Open

Operation Manager - Car Rental Services

  • Taking care of Cab operations for all site
  • New sub vendor finalization as per client requirement.
  • Prepare rate contract of all sub vendors.
  • Finalize of MIS reports and verifying the invoice.
  • Attend the client meeting
  • Preparation of Management reports ( Provision, Weekly & Daily)
  • Increase the volume of revenue.
  • Prepare daily sub vendor service reports from Supervisor’s, Site In-Charge & Shift In-Charge
  • Check the Vehicle and Vendor payment
  • Collecting Running vehicle list from each & every sites (Weekly base)
  • Drivers Meeting & conduction R&R for drivers & supervisors.
  • Meet SLA as per client requirement.
  • Prepare reports & sent to the head office.
  • Receiving complaints from each & every sites and solve asap
  • Manage transport matrix and provide reports
  • Monthly transport budget planning & provisioning to the finance team

Site In Charge

  • Monitor transport arrangement & fleet planning
  • Establish procedure and workflows for consistency, efficiency and cost effectiveness
  • Undertake regular evaluation of costs and services and recommend alternatives or improvements
  • Governance to safety & security parameter within the process
  • Maintain the MIS of the daily logs for comprehensive accountability of the vendor service delivery
  • Monthly occupancy | resource utilization and comparison reports to Sr management
  • Safety & security compliance wrt Vehicles | Drivers | Security escorts and data back up
  • Prepare daily sub vendor service reports from Supervisor’s, Site In-Charge & Shift In-Charge

Accounts Executive

  • All Banks Receipt/ Payments Entries in Tally
  • All Banks Reconciliation.
  • RTGS/ NEFT & Demand Draft from All Banks
  • Salary & other Parties Cheques
  • All Maintenance related bills entries in tally
  • Online Payment of ESIC & PF for Staff & Vendors in every month
  • Loan A/C - Repayment of interest enties for all branches
  • Update petty cash