Part Time
$4/hour
TBD
Mar 12, 2019
We're looking for someone knowledgeable and experienced with working with US Realtors.
Submit Application through this link:
You will be contacted within 12 hours for schedule of Interview.
Admin Tasks List:
Daily Tasks
• Receive agent’s daily schedule
• Handle incoming phone calls
• Handle incoming
• Handle incoming agent
• Fill out daily meeting form at the end of the day
• Communicate with Agent, clients and other assistants
• Go through each active file.
Duties
• Handle some incoming phone calls
• Return phone calls in a timely manner
• Handle most incoming
• Maintain all files in a neat and orderly fashion
• Monitor and follow up on sales/escrow/closing files with
• Monitor Website traffic and updates
• Handle payment checks being identified for bookkeeper
• Set up database/list to send out farm mailings quarterly
• Set up database/list to send out Holiday cards (Halloween, Thanksgiving, Christmas)
• Set up lists to send follow up written letters/emails to all clients
• Monitor weekly, monthly & yearly goals
• Update and maintain all clients’ records in database
• Responsible for all lead data entry and reports
• Manage incoming and outgoing correspondence
• Ask from personal people for referrals for the agent
Pre-Listing
• Set up Pre-listing package
• Call seller to confirm date/time of appointment
• Prepare a new client file
• Work with Agent on Property Brochure, Just listed postcards, etc.
• Prepare CMA’s
• Download property profiles from title
• Obtain property tax assessor information sheet
• Prepare the listing folder
• Fill out and input MLS Input sheet
Listing
• Prepare a new client file
• Enter all client information into database
• Monitor and follow up on all listings
• Maintain communication log
• Make appointment to take pictures and virtual tour
• Submit proper information and photos to MLS
• Post photos and text to website & Business
• Order for sale signs to be placed with flyer box when applicable
• Order riders
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• Set up thank you letter to seller
• Make sure sign is ordered for placement
• Set up brochure for Open House & Door knocking
• Send “Just Listed” letter
• Update TO DO list for Property
• Coordinate showing of property via
• Maintain showing log
• Ensure agent informed re: price reductions, upgrades, improvements, other selling features
oInform agent of any special showing instruction from seller
• Follow up with agent to obtain buyer’s feedback (via
• Call seller to provide feedback regarding showing
• Include showing feedback in seller’s weekly marketing update
Upon Receipt of Offer (Listing)
•Send receipt of offer confirmation via
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•Organize offer into spreadsheet by offer amount and terms
• Submit paperwork:
• Send full contract to lender and title company immediately
• Send accepted contract, client, lender, and title company information to closing office
• Update CRM database with transaction information and deadlines
• Coordinate Inspection:
• Prepare buyer/seller on what to expect from a thorough inspection
• Request inspections (when representing buyer)
• Coordinate schedule for inspections (when representing seller)
• Coordinate appraisal:
• Ensure lender has ordered appraisal when inspection objections are finalized
•Notify and brief all parties when appraisal is complete
• Follow contract deadlines:
• Ensure seller’s disclosures are sent, reviewed, and signed by deadline (work closely with Transaction Coordinator)
• Ensure inspection items are handled and agreed to in writing by deadline
• Follow up with lender on completion of appraisal by deadline
• Monitor loan completion:
• Contact other agent or lender for frequent loan status updates
• Update client on loan status and any possible changes in the settlement deadline and negotiate extensions when needed
• Ensure documents will be ready by settlement deadline
After accepting of offer
• Prepare closing file
Preparing for Closing
• Schedule closing with client for Agent
• Ensure client has address/directions to escrow
• Inform client of proper identification and documentation to bring to closing
• Notify other agent of scheduled closing time
• Send estimated closing costs to client and ensure all information is accurate
• Prepare closing packet for client (from TC)
• Provide copies of all documents from the transaction
• Provide utility company information with phone numbers
• Call and inform client when transaction funds and records
After Closing
• Report Sold to MLS
• Schedule sign removal
• Change website to sold
• Send “Just Sold” postcards
• Send gift and “thank you for working with our team” letter
• Send thank you letter to other agent
• Create “other agent database”
• Send “thank you” letter to lender
• Put in anniversary file
• Send client survey, follow up until received
• Convert file to sold file
• Call Just Sold
• Remove from other websites
• Closing letter & statement to Buyer/Seller
• Update sold records in pre-listing package
• Update database with forwarding address
Buyer
• Prepare a new client file
• Enter all client information in database,
• Pull up houses in MLS
• Prepare showing route if applicable
• Schedule showing appointments
• Make copies for client/Agent
• Make any follow up calls
• Call clients and introduce procedures/what to expect
• Monitors and follow up on closing files with – other team members, Transaction Coordinators, Escrow
• Maintain communication log via
• Send congratulations letter to buyer
• Check in on Closing
• Send gift card and “thank you for working with our team” letter to buyer
• Send client survey, follow up until received