Follow up for billing from Suppliers, Service Providers and Manpower agencies and prepare APV for payment requests
Coordinate with manpower agencies for janitors, messengerial and security needs and follow the appropriate procedures for requests
Checking of messenger liquidations and entries on their Daily Time Records to ensure that all are validated before submitting to Dimensional for proper accounting of payroll for billing and payment
Managing the messengerial routes and submission of monthly reports
Sourcing of Suppliers for office supplies, manpower, courier, and other branch needs
Garbage collection validation
Scheduling a Service maintenance routine for the aircon, pest control and fumigation, genset, lighting, office sanitation and disinfection and copiers
Monitoring of all Gas PO issued and validate from the SOA received from Fuel King for APV payment. Fuel consumption is also recorded and updated on the fuel consumption report as per the requirement also of DENR
Coordination with HMO and Insurance provider and endorsement of new employees and dependents
Management of administration reimbursements and filing via Concur
Fixed asset purchase and recording as per need basis, and updating of the asset inventory report
Manage the Client / Customer Christmas solicitation and yearly inventory and purchase of Calendars and Christmas giveaways
Processing of the Global ID issuance for new employees as well as for its renewal
Processing of Sub-con ID issuance for new sub-con employees
HR Procedure and Training :
Recruitment – Screening of applicants and scheduling for interview
Issue newly hired list of requirements for employee 201 file
Coordination with current HMO provider for pre-employment medical exam of newly hired employees
Conduct orientation for newly hired employees that must be done on the first day of employment (Orientation Package, Employee Handbook
Submission of the Headcount Report to Apollo Yang on a monthly basis
Email reminder notice to HODs for the 3rd and 5th month evaluation (EPE) of Probationary Employees and once submitted, file on the Employee 201 for Admin review and recording
Maintenance of the Employee 201 Files : Update Employee Data Register and Employee Personal Information Access
Processing of Service Award Recipient list to be submitted to Apollo Yang
Monthly monitoring of Timekeeping Infractions
Leave Monitoring (Payplus) : Annual Credit Resetting, Removal of PAL every April 1
Processing of Employee’s Last Pay : Clearance, Pay Information Summary, Separation Checklist, Final Pay Processing at Payplus
FTE OT Report : OT Analysis of Product Leader, Temp Staff OT Report and sending of OT Report to HODs
Government Reporting :
BIR Registration to new employees without TIN
Monitoring of all the Permits, Licenses and Subscription for the Branch and making timely renewal
Travel :
Travel coordination with accredited Travel Agencies and Travel Coordinator of the destination Branch for employee official business trip with regards to : Plane Tickets, Hotel Booking and Transportation
Submission of the Hotel Booking Reports and Monthly Travel Report to Gloria Ku, GM – Travel & General Administration, North and South Asia Regional
Preparation of APV for the Travel Agency billing for payment to be submitted to AP Accounting
Qualifications
Graduate of any business related course
1-2 years experience in Administrative and General HR role
Possessing the ability to multitask
Being organised and detail-oriented
Being flexible and able to adapt to changes in the workplace
Excellent knowledge of Microsoft Excel and Pivot
Effective interpersonal skills, including proven abilities to listen, comprehend, effectively communicate clearly and concisely to obtain positive results.
Good Microsoft Office skills (Excel, Word etc.).
Fluent in English
Pro-active, strong organizational skills
Behaviours :
Self-reflecting and open to feedback
Possessing a positive attitude
Initiative and ability to work in autonomy
Role model of integrity and pride for all employees