Receiving proof of all related documents (Aadhar (self & family), Pan card, ration card, bank passbook copy, vaccination copy,4 set Photos, Family Photos.)
Coordination with tour dept for vehicle to sends new drivers to Sheba medical
Coordination with Sheba medical and intimating Medical format
Pre employment medical examination
Induction Training (Company History, ISO Briefing, Dos & Don’ts, Safety Rules, Welfare Benefits, Posh, Grooming Ext)
Issuing Appointment Confirmation slip to Zonal team
Issue of Rs 100 for conveyance expenses (Driver Welfare)
Client Based Need Background verification / Document Submitting
New Driver joining conformation
New driver details software entry
Documents Scan & Upload
New Driver Related Document to be submitted to client (Hon Hai / Dell/ First solar)
Co-ordination with hr admin to receive dates and handover to cc team for despatch
Pay slip distribution (Co-ordinate with Zonal to cc team)
all individual drivers wage related grievance collection
Report submission to on 15th of every month
Salary Corrections Update, approval and submission to hr Acs for payment
ISO Related Monthly Documents updating, Submitting, Approved copy filing
Canteen Bill process Checking and submitting to finance for payment and follow up
ID Card Bill submission to Acs
Day to day Calling drivers on the incident and seeking explanation
Major incident / DD drivers are asked report to Ho to do shed duty
Monitoring shed duty drivers and excel update
Diesel complaint driver’s Report / enquiry and submit to sr gm for is approval
Traffic police fine / penalty / driver enquiry and report submitting
Based on Mr. muthukumr and Mr. Kannan Recommendation drivers are allotted from regular to spare and spare to regular and regular salary to fixed salary and fixed salary to regular salary change
Hr weekly Meeting
Hr MRM
Hr Team individual performance assessment Monthly Update
Ticket Follow up and update in delicate
Monthly Success / failure Report submission
Separation process (Receiving letter with zonal approval / Counselling and finally Taking decision on retaining or accepting and reliving)
Full and final settlement process in coordination with hr accounts and diesel team
Reliving process submission to sr gm on weekly basis