Hiring Candidate:
• After candidate is selected, Offer is confirmed and same is hired in HCM under the Job order.
• Entering the candidate details such as Candidate ID, Personal ID, contact details, Status, Job location and Pay
details in HCM with agreement.
• Preparation of Offer letter and getting approval from HRBP and Hiring managers.
• Offer letter along with policies sent to candidate for signature.
• Once candidate accepts offer, requesting them to confirm the date of join as well as copy of resignation from
their existing employer.
• Documents are stored in Share folder along with employee onboarding check list.
• Workbooks and other online files are updated and emails are sent to payroll team along with their bank details.
• Slam is prepared for the new hires with employee ID, date of join, designation, department, cost code, shift
details (Onshore, Offshore, Workshop & Office), Pay details - Base pay, other allowance (Transportation,
Accommodation, Food, On / Off Shore rates) along with line manager details sent for review to get approval
from HRBP and sent to Payroll team.
• After confirmation of joining date - coordination with different teams for ID card, systems and access, Health
insurance team for smooth onboarding.
• Once the candidate is joined - welcoming candidate and introducing to the Teams and other department and
Orientation is given.
Payroll Support:
• Receiving different types of queries in Zoho and replying by checking their details in HCM.
• Preparation of Salary certificate, Salary Transfer Letter for Banks and to process for their loan application, No
Objection letters for employees to travel different countries, for applying Driving license.
• Sending details of employee for Bank verification.
• Making changes to the system and issuing variation Terms & Conditions contract when there is a change in
their Base pay, other allowances, line manager change and End of Service Benefits calculation (EOSB).
• Checking for contract approvals and sending the documents for employee signature and storing in share folders
and coordinating with payroll teams.
• Freelancers Rehiring - Once Job order is raised in HCM by entity manager and after receiving the freelancer
contract, Freelancer details are terminated in HCM and the same employee is rehired as per the contract.
• Absence Management: Once line manager submits the request of absence for the particular employee in Zoho,
the same details are checked in HCM (Routing) and approved.
• Renewal of Housing allowance expiry
• Preparation Safety Award letters, Bonus Awards with reference to the certificates approved by Managers.
• Extraction of Long service report of different regions employees who have completed 5, 10, 15 years of service
and the list is sent to the team to process for their certificates. And once these certificates are received with
approvals with seal and signature, the same is sent to the respective employees and stored in shared folders.
• Announcement of Payroll cut off dates for 8 regions (UAE - Abu Dhabi & Dubai, Saudi Arabia, Qatar,
Singapore, Indonesia, India, Australia and Kazakhstan). Hence the request is processed by operations team.
Recruitment:
• Preparation of Job Description according to the requirement and sending to Technical Hiring Managers for
approvals.
• After Approval, the same is advertised in different Job portals with job order numbers in LinkedIn, Naukri
Gulf and Naukri India.
• Once applications are received, selection of CVs are sent to hiring team and arranging for the interviews and
announcing the results, followed by Verbal offer and Offer letters and Verification.
• Once the Offer letter is signed with all Terms and Conditions, the job order is closed in the system and
followed by joining formalities.
- Company industry:
- Oil & Gas
- Job role:
-
Human Resources and Recruitment