Ensure new staff / contractors are able to key in their Service Orders (staff induction) in Autotime
Input time card for personnel working offsite if required.
Ensuring all hours are entered, especially before month end. Print and check Overtime hours and hand report to HR on last Friday of the month. Escalate to Manager, Operations / Manager, CRT Operations (area to be addressed by DOO)
Consolidating Manhours for contractors and forwarding to Vendors at the end of the month
Consolidating and obtaining approvals for Daily, Monthly reports for Finance, Managers Operations & HR.
Review Weekly summary report and feed back necessary adjustment to the supervisors on any employees\' Timecards
Ensure / Update all information of staff are updated on system accurately
Generating reports required by Supervisors
SAP :
New employee - Set up and Update on SAP PR2 (PPSM)
Raise PR for Vendors/Contractors when required and ensure to update Material Team to GR once complete and invoice forwarded to Finance Team
Airport Pass application:
Permanent Seletar/Changi airport pass application preparation and submission
Ad-hoc Seletar pass - for customers (completing form, getting approval, email CAG, getting a reference number and checking after 5 working days if approved)
New Hires:
Arranges the dates for New hires for uniform tryout and pants measurement