HR Admin Support required
Location: Lahore - Pakistan
Salary: 45k - 60k ( PKR )
Experience: 2 Years
Shift Timings: Evening Shift
Job Type: Full-Time
Description: Short Description:
This role is responsible for supporting the HR function with all elements of HR administration, providing a key HR service to the business as a while ensuring high standards are adopted within all elements of HR.
Specific Duties:
- Daily, weekly and monthly HR deliverables as per the deliverables schedule
- Daily review of HR Inbox and actions of emails / requests as required
- Initial point of contact for HR queries through the HR helpdesk, promptly respond to queries and work with the relevant departments to resolve issues raised
- Point of contact for HR issues within the HIP PK team which may involve supporting with recruitment, staffing issues relating to performance and attendance and organisation charts
- Action the following with regards to changes on eHRM in accordance with the eHRM user manual:
- Staff personal change request
- Management change requests and ensure that relevant documentation is sent to the employee to confirm a change in their employment details
- Supervision creation and changes
- Changes to direct and indirect managers
- Bulk changes to supervisions
- Adding of adhoc supervisions
- Resetting of staff timesheets at management request
- Add / amend annual leave entitlement for contract changes
- Add / assign other types of leave entitlement e.g. compassionate leave, unpaid leave, jury service
- Password resets
- Updating on the completion of onboarding plans, probation periods and DBS
- Report generation as per weekly deliverables or ad hoc as requested
- Employee data report generation to check for compliance in relation to right to work, DBS, staff licences and employee data is correctly populated
- Completion of staff reference requests in accordance with the procedure set out with regards to employment confirmation and financial requests
- Review of current staff DBS status, request DBS completion on line, receive required IDs and process of DBS through Mayflower
- Receipt and review of DBS invoices in readiness to send to finance for payment on a monthly basis
- Collation of monthly payroll email to include leavers, sickness and staff referrals
- Monthly processing of staff leavers and archiving of eFiles
- Run the HR helpdesk report on a weekly basis (until IT have solution to this)
- Logging of staff absence from work onto the attendance tracker (until Rota Management introduced)
- Saving of property rotas on a weekly basis to central folder location (until Rota Management introduced)
- Saving of contacts list centrally on a weekly basis to central folder location (until introduction of IT solution)
- Saving of staff related documents to staff eFile e.g. return to work interviews, supervisions, emails to staff, on boarding plans
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