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This is an independent job

Greenlight Media and Marketing is a small agency for the agency and a production studio, and creates the content of brands in the music and entertainment space for the main customers and partners.

Participant agency producer to be a decisive member of the small and dynamic production team in Greenlight, and helps
In organizational, logistical, creative aspects and all aspects of production. Includes:

Pre -and Production:
Production, research, coordination and communication planning. Including: Scouts website; Talent
research; Consciousness of the seller; Standing and coordinating logistics services day, traveling, travel, etc.
-Create and managing Prepro books / internal floors to maintain production simplified and organized.
Production database, engaging in awareness and examining potential sellers.
Work as the Palestinian Authority on Buds: Leadership, Equipment Make; Preparing gear stands in writing notes
Text software notes within your reach; Coordination of meals, travel coordination, crew management, and job learning!
Paper production: receipt and management of receipts, the bill, paper works and crew.
Expecting production: Look for stock and music shots, and track licensed assets.
Editor Editor Engineer: File Management and Media Manage
Coarse discounts.
-Tracking the license and managing stock footage for a variety of projects.
Looking for creative trends and culturally relevant moments to share with Greenlight Team, to keep them
They were updated on the latest in the scene.
Specific responsibilities:
Pre Pro Book – Create and photograph day to the day of daily management and maintenance of the pre -production book.
Its responsibility for our productive gospels, the main documents that carry each key
Details and logistical item of our production.
Create an EXT Pre PRO book to confront the customer
EP support for PRO PRO meeting.
Prep + book Travel
Send trip options/travel
Make sure that all the crew have reserved travel immediately
GL Binder is filled with team flight and hotel information
Hotel room reservation
Car rental book
Establishing and distributing a note
One page of the important foreign country information when necessary
Arts Department / wardrobe
Work with the creative team to meet art needs / wardrobe
Buy any required supports early if possible
Buying a set of clothes/artistic trend needs early if possible
Source of the largest projects.
Site management
Sources and scouts of potential sites.
Site statement (Start this process as soon as possible)
Contact sites and contracting.
POC for coordination and scheduling with the site.
Consciousness of sellers + management
The source of the new sellers.
Awareness, securing and connecting the project details to the seller and partners.
POC for external production sellers and partners.
Contract and prices management.
Prep + put the finishing touches on equipment orders
Put the final touches on lighting equipment orders: Start the leaves, COI, RAS
Put the final touches on camera equipment orders: Start the papers, COI, RAS
Telephone exchange equipment management
Getting all phones (Google Pixel or Samsung Galaxy) needed to photograph
Make sure to impose fees on it and update them.
Phone features to ensure their work properly.
Naming and tracking phones.
Contact the team about any phone that will belong to where it is flexible
It needs to switch – make sure to track.
Fill out an appropriate amount of external charging devices w/cables (1x per phones 2, 1x per 1
The phone if possible).
Make sure to charge external charges.
Prepare any telephone -related equipment, such as fist, legs, cages, etc.
Preparation + salary management CAPS
Preparatory calls
Safe versions
Collection + transportation equipment for transportation
Macha store: snacks, water, fruits, gums, and basic home

After production
Music stock/search footage
Communicate with Creative Team + Editors / VFX Freelancers
Make sure to provide bills immediately
collar
accounting
Reconcine all receipts on PCARD.
Reconciliation between personal receipts for payment.
Collecting totals for travel expenses from team members.
Record all transactions (PCARD and compensation/expenses)
Classification and symbol of all transactions.
Calculate all bills provided during pre -production and shooting.
Follow up with sellers for the remaining bills.
Record all bills to track the saturation budget.
Digital wrapping folder
Organization and archive of project