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Learning & Development: Development & Upkeeping of Skill Matrix for Company Employees
Upkeeping of the Training Cards of Employees and maintain Employee Records in Excel Sheet
Gathering TNI from the HOD’s & collating in the Training Calendar
Conducting Trainings based on Training Calendar without any deviation
Budgeting the Training Cost & keeping Stock of the same
Keeping the Training related Documents such as Training Calendar, TNI, Skill Matrix, Training History Card, Training Attendance Sheet, Post Training Feedback Form & Evaluation Forms up to date & compliance with the ISO 9001, ISO 14001, EOHS 18001 & IATF 16949
MIS: Updation of the Contract Labour Attendance, Cost Sheet & Analysis
Updation of the Canteen related information in Canteen Sheet & Analysis
Updation of the HR MIS PPT for Training, Recruitment, Cost Saving, Manpower Data & Events (CSR, Employee Engagement etc)
Updation of Location Employee list & Attrition Analysis
Monthly data up dation on Safety, First Aids & collection of all related reports from respective departments
Statutory Compliances: Contract Labour Compliance for Labour as well as Security Contractors
Filing of Periodic Returns in relation to the CLRA Act & Adherence to the Compliance Calendar
Factory Act Compliances
Provident Fund Compliances
Profession Tax Compliances
ESIC Compliances
EOHS related all the activities planning & implementation
Pollution Control Board submission of Form V, Hazardous waste disposal reports, & replying to any queries from PCC Daman
Employee Life Cycle Management: Issuing of Identity Card, Visiting Card, Uniform & Safety PPE to New Joinees
Employee Onboarding & maintaining of Employee Files up to Date
Addition / Deletion / Modification of Employee Details in Mediclaim
Preparation of Appointment Letters for the New Joinees
Employee Mid Life Cycle – Training as well as Probation Completion & follow up with the HOD’s for completion in time
Employee Communication vide Notices, Circulars, Emails etc
Event Management
Housekeeping & Upkeeping the Plant Premises & Daily Plant round
Scrap Yard Management including Hazardous waste management
Half yearly medical check up for Critical Operations
Annual Medical Health Check Up for all employees
Audit of all First aid boxes & keeping the medicines as per requirement
All wash rooms & related area auditing & keeping in healthy condition
Provision to Finance with respect to Expenses on Monthly Basis
Timely completion of Purchase Order formalities & GRN of the Monthly Bills of Labour Contractors & Security Service Provider to ensure they are paid prior to Due Date
Reconciliation of the Manpower provided by Contractor vis a vis relevant endorsement from Department Representative
Getting Updates from Office Boys (Prakash / Hitesh) on the Stock of Medicines Supply, Maintaining the Minimum Quantities of Medicines in Stock & reordering in case whenever Stock falls below Minimum reorder level
Following the Purchase process with respect to Medicine Procurement
Sending Emails to all HOD’s every Month for Stationery Requirement
Collating the Department wise requirements received in One Sheet
Following the Procurement process for Stationery & distributing the same through Office Boys
Whole process needs to be completed in timely manner within 10th of every month
Employee Engagement & TEI: Rewards & Recognition
Monthly Recognition
Yearly Recognition
Preparation & Adherence to Yearly Event Calendar (Festivals, National Holidays, Women’s Day etc)
Preparation & Adherence to Yearly Sports Activities Calendar
Budget: Recording all the Payments going through Self in an Excel Sheet with Proper Bifurcation periodically which will help in Calculating the Spend Trend while Budgeting for next Annual Operation Plan
Based on the Budget submitted in AOP, keeping a watch on the expenditure & monitor the Trend in case if overshooting the Budget
Payroll: Provision of Inputs related to Attendance, Gain Sharing, Overtime & Recovery of Employees for all Locations to Topsource
Adherence to the Payroll Schedule as per Calendar freezed every month