Dear HR Functions Tasks:
Recruitment
- Get the Job Description finalized by the person requesting the position.
- Get the position approved from Resource Manager (Currently Manoj).
- Job Posting on Naukri.
- Prepare Process (First Round Interviewers, Interview Time, Second Round Interviewers).
- Screening Profiles.
- Get profiles shortlisted from Interviewers (if needed).
- Schedule Telephonic Interviews, update recruitment sheet.
- Take feedback from Interviewers, update recruitment sheet.
- Reschedule / Schedule Personal Interviews, update recruitment sheet.
- Get Employee Information form filled by Candidate.
- If Shortlisted, Inform Seniors, update recruitment sheet.
Selection
- Schedule HR Interview - Telephonic / Personal, update recruitment sheet.
- Take HR Interview - Personal / Telephonic.
- Offer Negotiation.
- Offer Letter.
- Follow-up on Joining - Every 15 days.
- Inform IT Department to arrange System 15 days before joining.
New Joinee Formalities
- Call and confirm 2 days prior to joining, whether the joining is coming on time.
- Ask IT Department about System arrangement a day before the joinee walks-in.
- Collect the required documents (all documents mandatory).
- Document Submission.
- Latest Updated Resume.
- Certificates.
- Previous Experience Letter.
- Last Month Salary Slip.
- 5 Passport size Photographs.
- Others – Specify.
- Filled Forms.
- Employee Joining Form.
- Provident Form.
- Salary Account Opening Form.
- Others – Specify.
- Induction Presentation.
- Introduction to Organization.
- Conditions of Employment – Entrances & Exits.
- Policies of Companies.
- Provide Staff ID Pass.
- Workplace, equipment, etc.
- Introduction to colleagues.
- New Entrants New Job - Introduction to Superior.
- Arrange Meeting with Seniors.
- Ask IT Department to create Mastiff Email ID of the New Joinee.
- Send New Joinee Introduction Mail to all Employees (To - employee, CC - New Joinee).
- Send Welcome Note along with Policies link to New Joinee on Mastiff Email ID.
- Complete the Induction Checklist.
- Complete the New joinee file and hand-over to HR Associate.
- Input New joinee Data in Payroll.
- Inform Senior HR about new joinee formalities completion and get the file reviewed.
- Meeting with New Joinee.
- Appointment Letter.
- Send mail to Accounts Department about New joinee Salary details.
Employee Confirmation
- Meeting with New joinee and Superior after one month.
- Mail for Employee Performance Status after 45 days for Confirmation.
- Mail to Admin for New Joinee Permanent I-Card (after taking confirmation from Senior).
Training
- Coordinate with seniors about training schedule.
- Inform Trainers about the training schedule.
- Get the trainers' feedback form filled from Trainees.
- Get the trainees' feedback form filled from Trainers.
- Coordination with Trainers for feedback of Trainees.
- Communicate the trainees about performance feedback.
- Employment Letter (if any).
- Complete the trainee employment formalities.
Leave Maintenance
- Daily Attendance Sheet Updation.
- Leave Records Maintenance.
- Monthly Attendance and leave Updates, send mail to employees (if leaves any).
- Monthly Attendance and leave Updates (Send to Senior HR by 4th of every month).
- Review the monthly leave status and send a report to Accounts for Salary Release by 6th of every month.
Budgeting
- Prepare HR Budget.
- Maintaining expenses list.
- Coordination with accounts & Admin team.
- Get the Budget approved from CEO.
Policy
- Policy reviewing.
- Reviewing Salary Band (annually).
Recreational
- Sending Birthday Mails.
- Monthly Birthday party organizing, coordinate with Mauj Masti Team & Admin.
- Approving Budget for the party and suggestions.
- Preparing a Write-up about the event to be posted on Mastiff Blog.
Others
- Sending Salary slips to Employees.
New
- Campus Recruitment.
- Quarterly Performance Evaluation.
- Standardize Training Process.
- Organization Structure.
- Salary Band.
- Prepare Competitor Companies List.
Employee Communication
- Communicating with employees on a daily basis (if any issues inform Seniors).
- Communicating with employees on a daily basis (if any issues inform Seniors).
- Communicating with employees on a daily basis (if any issues inform the respective Manager and Management).
Exit formalities
- Talk to Employee about Resignation.
- Talk to his Senior/Manager about his issue.
- If relieving is confirmed, finalize his last date, notice period, mail the employee about his last date and other formalities.
- On the relieving day, conduct an exit interview, get the exit form filled.
- Issue necessary documents - Relieving Letter/Experience Letter/Salary Slips (if required).
- Collect company assets which are with him/her - library books, I-Card, others, etc.
- Calculate his leaves, any deductions, any amount due towards the employee, and inform the accounts to settle the employee's accounts (if relieving formalities are duly completed).
- Inform IT Department to deactivate his Company Email Account.
- Document his exit documents in his employment file.