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Servitrade is hiring a Human Resources Administrator for Maputo.
Duties
Primavera
Single point of contact for data entry into Primavera (excluding ML and JA)
Responsible for data integrity included in system (HRM to undertake process to review all information following updating of personnel files)
Inclusion and termination of personnel from primavera
Ensure that all appropriate documentation is provided for any data changes to primavera hiring, termination, salary changes
Send (inclusion note/ termination note) to Department Manager/ Branch Manager/ HR Manager/ Branch HR Officer and Payroll
Receive information form Recruitment Officer, to start the personnel folder
Contract Management
HRM to send monthly list to Branch Managers/ BHR with 90 day look ahead on the closing of personnel records
HR Admin to receive and collate the information, proceed to verify the information received against the personnel files
Advise HRM on the status of the information (times of contract renewal, availability of the information on the employee file)
Prepare the contract and amendment in line with recommendation received from HRM (following review of overall manpower plan)
Update the information on PV
Send signed document to site and receive countersigned copy for personnel file
Where no information is received from the branch 35 days in advance, continue to prepare notice of termination and issue to BHR
Cost Centers
HRA distribute cost center report to HRB on the 30th of each month
Receive the information by the 7th of each month and include information on PV
Issue preliminary report to branches on 10th for confirmation before payroll for the month is processed
Termination of Employees
On receipt of termination letter send notice to Branch Manager, Department Manager, HRM and Payroll
Include the termination on PV
Prepare Certificate of Service
Request final payment from Payroll
Follow the termination checklist and ensure that all company property issued to the employee is returned
Once all property is returned, have employee agree final payment and sign final pay slip
Update personnel folder and move to the “Inactive” filing cabinet
Personnel Files
Overall responsibility for maintaining the integrity of the employee files
Ensure that data is filed in accordance with the agreed format, scanned and stored electronically on remote server
Ensure that data is kept confidential and secured with no access except for HRA, HRM, ML. Any other access has to be approved by HRM
Where information is not available on employment of candidate, follow up with candidate and external agencies to ensure that the information is obtained and available
Coordinate the annual HR file audit, and collect outstanding information
Oversee interim personnel hired to assist with filing process and ensure quality of work
Remove files of terminated employees and archive every 6 months in agreed format