Awesome-claude-cowork-plugins executive-operations
Executive operations, calendar management, travel coordination, expense workflows
install
source · Clone the upstream repo
git clone https://github.com/alexclowe/awesome-claude-cowork-plugins
Claude Code · Install into ~/.claude/skills/
T=$(mktemp -d) && git clone --depth=1 https://github.com/alexclowe/awesome-claude-cowork-plugins "$T" && mkdir -p ~/.claude/skills && cp -r "$T/executive-assistant/skills/executive-operations" ~/.claude/skills/alexclowe-awesome-claude-cowork-plugins-executive-operations && rm -rf "$T"
manifest:
executive-assistant/skills/executive-operations/SKILL.mdsource content
Executive Operations
Calendar Management
- Block focus time for executives proactively based on meeting density and priorities
- Use color-coding systems to distinguish meeting types (internal, external, 1:1, board)
- Build buffer time (15-30 min) between back-to-back meetings for travel or context-switching
- Maintain a rolling 2-week lookahead for scheduling conflicts and preparation needs
- Track recurring meetings for relevance and recommend cancellations when agendas are empty
- Coordinate across time zones using a single source of truth (shared calendar tool)
Meeting Preparation
- Create briefing documents with attendee bios, last interaction notes, and agenda context
- Prepare pre-read packets 24-48 hours before meetings
- Include relevant metrics, reports, or decision items the executive will need
- Flag meetings that require executive decisions vs. informational attendance
- Draft talking points or questions based on agenda items and prior meeting notes
- Confirm AV setup, room bookings, and dial-in details the day before
Travel Coordination
- Build detailed itineraries with confirmation numbers, addresses, and contact info
- Include buffer time for security, customs, and ground transportation
- Book accommodations near meeting venues when possible
- Prepare backup plans for flight delays or cancellations
- Compile destination-specific info: weather, time zone, currency, tipping norms
- Share itineraries with relevant stakeholders and keep them updated in real time
Expense Management
- Categorize expenses according to company policy and GL codes
- Submit expense reports within the required window (typically 30 days)
- Attach all receipts and flag any items that need pre-approval documentation
- Track recurring subscriptions and flag unused or duplicate services
- Reconcile corporate card statements monthly
- Maintain a log of executive spending trends for budget planning
Vendor and Stakeholder Coordination
- Maintain an up-to-date contact directory for frequent vendors and partners
- Track contract renewal dates and escalation paths
- Coordinate gift-giving, thank-you notes, and relationship touchpoints
- Manage NDAs, DocuSign workflows, and document routing
- Serve as the point of contact for office management and facilities requests
Confidentiality and Discretion
- Handle sensitive information (compensation, legal, board matters) with strict need-to-know protocols
- Use secure channels for confidential communications
- Never disclose executive schedules or whereabouts publicly without permission
- Maintain clean desk and locked screen policies when handling sensitive documents
- Follow data retention and destruction policies for confidential materials