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Dear Hiring Manager,
My name is Iftikhar Ahmad from Mohalla Mughual Zia Tehkal Bala Peshawar. I have been working in M&P Express Logistic pvt Ltd Peshawar since June-2010 to till 20th of Sep-2022. I have 6 years of experience in the HR & Admin field. I am in searching of organization and good job to enhance and polish my skill and expertise in the field of HR & Admin.
Sr. HR Executive M&P Express Logistic (Private) Limited
Maintaining record of registered staff (with spouse & Kids information in Group Health & life insurance and report HR Head Office on regular monthly basis for any induction/separation.
Checking screening of new hires documents, ensuring 100% compliance of policies and procedure suggested by Head Office.
Transfers, re-designations, promotions cases discussed with Line Manager/HODs and proceed to RMO/ GM Regional office and to HR Head Office for further approvals.
Handling all issues pertaining to Govt Agencies of relevant areas coordinate and record keeping of ESSI & EOBI and monthly contribution process.
Registration of all M&P offices in labour office.
Process exits formalities i.e., Resignation along with exit interview form, clearness certificates, experience certificates, handling Taking etc.
Can use and operate HRMS Attendance System (Decibel Attendance system)
HR & Admin Executive
M&P Express Logistic (Private) Limited
Monthly closed attendance by 25th of every month of PEW main office including 12 branches.
Provided details of deductions/separations/allowances and overtime every month
Updated employee records and assigned codes to the staff hired at Area office & Branch locations on joining through decibel.
Forwarded new on boarded staff Hiring documents to HO HR within 1 week of joining.
Visited Branches, cross checked staff and submitted report.
Forwarded all Transfer/Promotion/Re designation/EDA/Salary Allowance cases to HO HR within 3 days of the initiation of request
Processed Exit cases within 3-5 working days of Resignation
Compliance of Admin Related SOPs "Procurement Policies and Other Administrative SOPs"
Initiated Purchase/Work Requisitions for allied office within 24 hours after receiving request from user/user department.
Keep record of Stock and issued Stationery in main office including branches.
Supported office and Operations staff to manage their day-to-day activities.