Completing the employees master list.
Filing vetting result for employee in HQ
Preparing monthly attendance.
Preparing staff claim. Requirement to claim expenses is:-
- Claim must not less than 3 month from date
- Only staff may claim for MC
- Need to provide original receipt
- Example claim, medical expenses, travel expenses (toll and parking)
I learn on how to identify type of leave that the staff has taken such as Annual leave, Medical leave, Unpaid leave, Unrecorded leave and maternity leave.
I have the opportunity to review the company policy.
Helping the director secretary to set up the meeting room.