HR Officer
MedservRegis
مجموع سنوات الخبرة :2 years, 0 أشهر
Responsibilities:
• Hiring talents according to workforce planning and staff requisitions
• Conducting hiring and exit interview.
• Receive work documents from new employees.
• Organizing and updating employee files.
• Preparing Social Insurance forms (S1 and S6)
• Dealing with private medical insurance company.
• Generating monthly manhour report.
• Preparing employees’ time sheets and keeping their records up to date.
• Manage all payroll activities using HRIS (preparation, calculation, and communication).
• Addressing and resolving employees’ queries related to the payroll.
• Managing employee complaints.
• Communicating policies pertaining to Human Resources, compensation, and benefits.
• Offering counseling services to employees.
• Liaising between employees and management.
• Provide advice and lead/assist in the conduct of formal employee investigations;
recommend disciplinary action as appropriate.
• Assisting with the development, implementation and ensuring compliance with Human
Resource policies, procedures and processes which are based on Corporate Policies and
Egypt legislation, practices, and policies.
• Develops and maintains excellent relationships with internal customers and project client.
representatives (project management and government relations, subcontractors, and
any appropriate authorities to resolve any problems concerning the company, the
project, and employees.
• Assists management and provides advice on performance management cases.
• Communicate efficiently with employees on all HR topics
Responsibilities:
•Preparing employees' time sheets and keeping their records up to date.
•Coordinatingthe hiring process for both blue and white collars.
•Generating daily manpower report.
•Crew change arrangements and follow up on visa validation for expats.
•Coordinate with agent to get marine work permits.
•Request flight tickets, hotel accommodation and transportation.
•Provides advice, guidance and support as required on return-to-work accommodations.
•Passports summary for keeping track.
•Managing site logistics and facilities and general office needs.
•Management of site documentation.
•Reviewing payment paperwork for operatives on site
•Handling petty cash fund reached 100, 000 EGP.
•Create letters of purchasing requests and follow up on Letters of purchasing order.
GPA 3 of 4
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