Job description
- Coordinates with HR Specialist – Recruitment on the list of new hires to generate access of EMP No. and requests access for OPID, Email, and NAV
- Prepares copy of access code, employment agreement and other pertinent records for early deployment and new employee orientation of Front Line Associates
- Processes HR Online account and inputs information of new hires
- Collects and monitors the completion of the pre-employment requirements of all new hires and employees with pending pre-employment requirements
- Prepares the 201 files, sorts the pre-employment requirements and files the documents of new hires
- Prepares new employee announcement and list of birthday celebrants every month for endorsement to HR – CLD
- Collates data, maintains and updates various HR Reports such as HR Stats, New Hires and Separations, Branch Plantilla, etc. on a monthly basis
- Monitors the submission of consolidated 3rd and 5th month PAF from line leaders and immediate head for performance evaluation of new hires
- Prepares announcement and notice for employees recommended for regularization and ensures signed copy is endorsed to Payroll in a timely manner
- Prepares and sends appropriate notices for AWOL, Termination, and Separation, etc.
- Monitors and records all employee movements such as transfer and promotion within the organization
- Provides list of clearance requirements, monitors necessary documents to be submitted (for all employees) and Conducts Exit Interview (to FLAs)
- Monitors clearance approval of all departments, prepares all pertinent documents and processes the computation of last pay and leave credits of all separated employees to be endorsed to Payroll
- Coordinates with branches or other units, reviews case reports and settles the final decision to document operational and behavioral case to instill workplace discipline
- Monitors the timely issuance of Notice of Decision (NOD) to the erring employee and ensures that the copy of signed NOD is forwarded to concerned departments/group for reference in cases of restitution, etc.
- Updates case docket (both soft and hard file) and ensures that the hard files of case docket are properly labeled and pertinent records are filled accordingly
- Attends to employment verification concerns for both active and inactive employees and confirms the details based on the employee records
- Prepares Certificate of Employment (without salary) requested by both active and inactive employees
- Updates 202 database and ensures that post employment requirements are filed properly
- Performs other tasks as may be assigned from time to time.
Qualifications
- Bachelor’s degree in Psychology, Human Resource, Behavioral Science, or equivalent
- At least 6 months to 1 year experience in HR handling records, employee and labor relations
- Good oral and written communication skills
- Proficient in using Microsoft Applications (Excel, Outlook, PowerPoint, Publisher) with the ability to learn new technology quickly
About Us
Vantage Financial Corporation (operating under the name e-Biz) is the Group's international money transfer service provider with additional offerings in its money change, bills payment, and airline ticketing services. Starting from just 3 service centers in 1999, e-Biz today operates in over 150+ locations across the country with an additional sub-agent network that complements its reach to over 1000+ locations nationwide.