Payroll
- Update Templa timesheets from all team's spreadsheet timesheets as required to ensure accuracy
- Always check holiday rates using spreadsheet: Samsic Holiday Calculator which differ from normal rates based on average earnings.
- Process approved overtime
- Check/update Overtime Tracker when adding C-Covers on Templa timesheets
- Employee Correction to Pay Request
- update Overtime Tracker spreadsheet
- Update Samsic holiday calculator
- Update and send sick log to payroll
- Log and file sick notes
- Update WIP report
- AWR (Additional Working Request/ Extra hours or OT-Overtime) log and document
Operational
- Oversee day-to-day operational service delivery to ensure smooth running and client satisfaction.
- Manage and respond to daily requests relating to operations, quality, and health & safety.
- Review and update procedures/standard operating procedures (SOPs) to maintain compliance and efficiency.
- Control and maintain documentation, ensuring accuracy, version control, and accessibility.
- Address health and safety concerns promptly, ensuring all issues are resolved efficiently and effectively.
Finance
- Request PO's from client as necessary.
- Ensure PO numbers are added to the WIP Report spreadsheet for 3 sites.
- Kitt Green requests with AWR relating to Cleaning, Security, Samsic supply partners
- Create quotes as requested by the client and obtain necessary signatures for authorisation
- Complete necessary documents as required Samsic - PO - Invoices
- Order and log all Materials/ Consumables/ Equipment included and not included in contract
- Register and raise necessary PO for equipment maintenance.
Swab Tests Results
- Check and ensure the swab results schedule is completed and is up to date.
Attendance Manager Spreadsheet
- Manage tracker of assiduity/ absences, punctuality and holidays - Operatives and Managers
Stationery Items and Archive Room
- Manage requests and order new stationery items:
- Complete necessary logs and trackers following orders
Orders Complete, order and log
- Janitorial Materials/ Consumables/ Uniform (in contract)
- Requests from Plant Team Managers
Training
- Review Training requirements
- Book in any requested training session and raise necessary PO.
Disciplinary - Grievance procedures
- Complete disciplinaries and grievances in accordance with the Samsic policy
- Log any reports following Samsic procedure
Janitorial
- Oversee the janitorial department and clothing stores to ensure efficiency.
- Raise any requests/issues on behalf or to the department.
Requests
- Complete any requests within reason from the Key Account Manager