Job Details

HMO

End to end administration from registration of New Joiners to
Resolving of issues as regards HMO, hospital or benefits covered


Contract staff; Direct & 3rd Party

Registration of direct contract staff on SAP
Process of monthly salary using invoice
Renewal of contract as at when due


Staff products administration + Tuck-shop

Monthly Ilupeju and Ikorodu Tuck-shops stock count with Finance Rep.
Stock up the tuck-shop after account has been balanced
Send notification to business for collection roaster
Transfer Allowance processing for Managers
Car Grant processing for Managers
Generator subsidy processing for Directors & G3


Site and first aid clinics

Renewal of contract when due
Management of clinic
Supply of basic needs in the clinic
Ikorodu clinic is handled by Ikorodu HR both Ilupeju and
Ikorodu clinics are oversee by central
Administer all HO first aid boxes
Group Life Insurance

Annual registration
Death benefits processing


NSITF Benefit
Processing of NSITF claims


Canteen

Processing contracts, essentials for use, escalating issues for resolution on time etc.
Subsidy is given per location


Annual and Quarterly Long Service Award administration
Annual Car Insurance processing
Monthly Headcount Report, Dash board and Board Report
For Africa operations, in excel and power point as needed
Annual Welfare budget preparation
OTHERs

Ad hoc project or task as required by HR Team