1.
Introduction
The HR department of XYZ Company may look after
the HR related activities of XYZ Company as per the approved policies and procedures by
inducting quality manpower through organized induction system strictly based on
merit and manage the welfare of the employees by compatible salary,
compensation, benefits and professional growth by continuous training and
development and ensures that the Regional/Base offices remain operationally functional
by carrying out efficient, smooth and continuous administration and quality
procurement.
2.
Function
AM/Officer HR assist Regional Manager in carryout all HR
& Admin activities in the Region strictly as per the approved policies and
procedures and keep XYZ Company HR Head of Department at HO XYZ Company updated about all HR
functions taking place in the region.
3.
Key
Responsibilities
3.1 HR
POLICIES, PROCEDURE MANUAL
·
Ensure
implementation of all HR Policies approved by the MD AWT in the region. Report
any violation of these to RM and XYZ Company HR HOD immediately.
·
Read,
understand and interpret documents such as policies, procedures and HR manual
and ensure its updating from time to time as and when amended.
·
Provide
advice, assistance, and follow-up on HR policies, procedures, and documentation
to Regional Manager in carrying out HR practices in the region.
·
Interprets
and provides guidance and instructions to seniors/subordinates/peers with
information about existing and current HR rules, policies and processes, job
duties, workflows, 1.5 HR scheme of
delegation, salaries, opportunities for promotion and employee benefits and
compensations.
·
Provide
individual counseling to the employee regarding all aspects of benefits and
ensure appropriate documentation is completed. This includes initial benefit
setup, the commencement of pension, leaves of absence, retirement benefits and
insurance claims (life and health).
3.2 SELECTION
& INDUCTION
·
Prepare
documents of the freshly interviewed/selected Officers/Staff for the
recruitment/induction and send them to HO XYZ Company for further processing.
·
Carry
out interviews of the candidates along with operations the staff of the region.
·
Ensure
verification of the credentials of the new hiring as per the
policy from Police and NADRA, guarantees, etc.
·
Ensure
that all employees are recruited, in accordance with the HR Policies &
Procedures.
·
Daily
maintenance/monitor the CVs record/data, following up as per the requirement of the
task.
3.3 TRAINING
·
Develop
professional HR substantive expertise through continuous learning activities
such as attending academic
courses, seminars, workshops, reading professional research journals or
conducting research to support HR development.
·
Prepare
training plans to train the newly hired security employees of the region in
coordination with RM and Training Officer/Operations Staff, supervise training
and report any shortfall to RM and HR HOD.
·
Schedule
the training and weapon firing of already hired security employees in
coordination with RM and Training Officer/Operations Staff. Send post training
report to HO XYZ Company HR Department on a monthly basis.
·
Carryout
completion of the security clearance of employees and ensures that employees are
medically fit and suitably trained before employment as per the instructions
from the HO and as per the policy/procedure.
3.4 DOCUMENT MAINTENANCE
·
Keep
data confidential and non-accessible to unauthorized individuals.
·
Maintain
updated original files of all employees that include updated
employment contract, copies of new CNIC, verification of Police and Guarantees,
copies of Discharge books, Educational certificates, Experience letters,
Employee nomination and bio data form etc.
·
Keep
the copy of the documents of all at the base offices for the
checking by any intelligence/security agencies for their security checks.
·
Maintain
shadow files of all Officer/Staff on XYZ Company grading as per the approved organogram
and report any change in the employee’s data to HO XYZ Company on a required basis.
·
Handle
HR correspondence and mail keeping as per the filing system.
·
Collect
and submit the Employee card to HO XYZ Company HR Department from the employees on
their discharge /termination/contract end/release/retirement/resignation.
3.5 DATA
MAINTENANCE
·
Keep
the data updated on the ERP Modules and also in MS EXCEL
and update the data at HO XYZ Company HR Department.
·
Keep
the XYZ Company employees data updated on the Data Base/HRIS and also in MS EXCEL and
update the data at HO XYZ Company HR Department.
·
Maintaining/management
of updated leave record of all employees as per their authorization and
updating HO XYZ Company HR Department on a monthly basis.
3.6 SALARY
GENERATION
·
Update
employees profile on the ERP Modules.
·
Vet
and sign the salaries generated by operation branch in hard form and send it to
the RO Finance dept for the final vetting and disbursement of salaries to RO
Operation dept.
·
Prepare
salaries of RO Officers/Staff as per the authorized salary/rank structure,
allowances and benefits on MS EXCEL. Send it to XYZ Company HR Department after getting
it vetted from RO Finance department for approval by the CEO.
3.7 PROMOTION
BOARD
·
Prepare
documents for holding promotion boards of all employees as per the
selection criterion and vacancies available and send the promotion board
proceedings after a recommendation from RM and other board members for approval
from CEO through HR HOD.
3.8 DISCHARGE/TERMINATION/RETIREMENT/RESIGNATION
·
Prepare/process
documents for the discharged/terminated/retired/resigned employees on the instructions from RM.
·
Prepare
minute sheets of those Officers/Staff who submits resignation or RM suggesting
termination of their service contract, for approval from CEO through XYZ Company HR
Department.
3.9 LEGAL PROCEEDING
·
Represent
on behalf of XYZ Company in all litigations in Civil/labor Courts.
·
Inform XYZ Company HR Department in case of any litigation.
·
Keep
the XYZ Company HR Department updated on the outcome of all court hearings/decisions.
3.10 Employee Old-age Benefit Scheme
·
Liaise
with various departments for their HR requirements and concerns like EOBI department.
·
Ensure
that all employees are registered with the EOBI and the contributions from
the employees are submitted to these departments.
·
Also
ensure that the EOBI cards are prepared in respect of each employee and updated
regularly.
·
Keep
a complete and detailed record of EOBI of all employees of the region.
3.11 PERFORMANCE APPRAISAL
·
Ensure
that the welfare of staff is maintained at a high level and an appraisal
performance is reviewed annually to improve the employee performance and
motivation.
·
Assist
RM, Managers, Supervisors, and staff with understanding and using them
Performance Evaluation System.
·
Advice
Regional Manager about carrying out performance appraisal of all employees on
annual basis each year and send all completed performance appraisals to HO XYZ Company HR department for endorsement of remarks by XYZ Company HR HOD and CEO for further
processing as per the current policies and procedures.
·
Responsible
for informing Regional Manager about carrying out Performance Appraisal of all
employees due for confirmation/contract extension well before the completion of
confirmation period/contract ending date and sending it to HO XYZ Company HR Dept for
further processing.
3.12 INSURANCE
·
Must
keep the updated copy of all insurance policy documents, finalized with the insurance company for information, provided by HO HR Department.
·
Group
Life Insurance for employees
·
Maintain
data of all employees on MS Excel as per the requirements of
insurance company.
·
Keep
HO XYZ Company HR Department updated on the strength increase/decrease on a monthly basis
accurately by sending an addition/deletion report via email. Must send the stamped the hard copy of monthly addition/deletion of employees.
·
Maintain
all the monthly states that should be on the same format as defined by HO HR
Department. (Tallied and cross-checked with payroll)
·
Complete
necessary documentation of death/disability cases as per the requirement of
insurance company and timely send it to HO HR department for processing with
the insurance company.
Ø
Group
Life Insurance for Officers & Staff
·
Send
occurrence reports of all death/disability cases immediately to HO HR
Department.
·
Complete
necessary documentation of death/disability cases as per the requirement of
insurance company and timely send it to HO HR department for processing with
the insurance company.
Ø
Health
Insurance for Officers & Staff
·
Send
the Declaration Form as per the format of all the new civilian inductees on XYZ Company grading having a salary of supposing PKR.10,000/- and above, as per the existing policies
and procedures.
·
Intimate
release of officer and staff to XYZ Company HO HR Department.
·
Collect
and submit the health insurance card to the HO XYZ Company HR Department from the entitled
employees on their discharge / termination / contract end / release / retirement
/ resignation.
·
Complete
documentation along with the concerned company’s claim form and send them to HO XYZ Company HR Department for payment of health insurance claim.
3.13 ORIENTATION
·
Prepare
schedule and conduct orientation of the newly hired XYZ Company employees as per the
orientation plan.
3.14 DISCIPLINE
·
Monitor
and advice RM on disciplinary matters in accordance with established policies
and procedures.
·
Maintain the discipline of all staff of the region/base and report any shortcomings in this
regards. Take measures to ensure the cohesiveness of the entire team. Submit
charge sheets of the affected personnel.
·
Take
legal action in case of any disciplinary matter of serious nature in the region
after getting prior approval from the competent authority and subsequently
informing HO XYZ Company HR Department.
3.15 REPORTS AND RETURNS
·
Prepare
routine reports, minute sheets, office orders, and other HR related documents,
warnings/explanations/notices on instructions from RM.
·
Prepare
HR Reports and Returns timely and send it to the HO XYZ Company HR Department as and
when required.
·
Prepare
Monthly Management Reports (MMR) and send it to the HO XYZ Company HR Department on
monthly basis.
·
Carry
out employees’ monthly turnover analysis and submit it to
RM and XYZ Company HR Department.
3.16 ADMINISTRATION
·
Carry
out all administrative tasks assigned by the Regional Manager.
·
Liaison
with various government and other departments for the smooth functioning of the
organization on a required basis.
·
Provision/Detailing
of mechanical transport for transportation & maintenance of logistic
record.
·
Carry
out procurement of stores especially of standard arms, ammunition, security
equipment, uniform, and its accessories, communication system, vehicles and any
other stores etc required for Regional Office and for the Guarding Personnel of
the entire region as per the XYZ Company Procurement Policy.
·
Issue
new uniforms to personnel of the region/base once required and maintain
Receipt/Issue records of uniforms, weapons, stores, etc.
·
Carry
out arrangements for transportation of dead bodies of SS staff/funeral, or
handing over to NOK.
3.17 WORKING CONTACTS
Ø
INTERNAL
·
RO
Finance Department
·
RO
MIS Department
·
RO
Operations Department
·
RO
Marketing & Recovery
Ø
EXTERNAL
·
All
Regional Offices
Ø
OTHERS
·
All
governmental/civil offices in the public and private sector for the execution of the task assigned by RM.
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