Service overview
TCG supports day-to-day business operations for companies that need local execution without immediately building a large internal team.
The service is designed around approved processes, evidence and separation of duties.
Who this service is for
- Foreign subsidiaries in launch phase
- Project companies and regional programmes
- Exporters managing local vendors or distributors
- Businesses outsourcing administrative and reporting tasks
How we support you
- 01
Map the workflow
Document tasks, approvals, controls, providers and service levels.
- 02
Set the dashboard
Agree on operational, financial and compliance indicators.
- 03
Coordinate execution
Manage tasks, vendors, documents, incidents and decisions.
- 04
Review performance
Report results, exceptions, risks and improvement actions.
Information we need
- Operating procedures and approval matrix
- Vendor and contract list
- Budget and reporting format
- Data-access and confidentiality rules
- Escalation contacts
Typical deliverables
- Operations manual
- Vendor and action tracker
- Budget and expense report
- Management dashboard
- Monthly performance review
Indicative timing
A standard operating desk is usually designed and mobilised over 2–6 weeks, depending on process complexity, data access and the number of providers involved.
Frequently asked questions
Can TCG hold or pay client funds?+
TCG avoids commingling client funds. Suppliers should be paid directly by the client or through a documented, pre-approved expense mechanism with full evidence.
Can you manage local suppliers?+
Yes. We can coordinate sourcing, onboarding, performance tracking, invoice support and issue resolution within agreed authority.
Is bookkeeping included?+
We can prepare management records and coordinate supporting documents. Statutory accounting, certification and tax filings are handled by qualified professionals.
Official resources
Requirements and official timings can change. Confirm the current procedure before filing.