15 Jan 2013

Tuesday

1- Record the 'Finance Cheque Request' about special cheque request from employee. Take amount and month for remark. Payable for?

2- Go to "KaizenHR Executive"

• Check 'Leave Transaction Entry'

       (Remark) must through the "No LV Entitlement" and check the value date to ensure the leave already approve or not.

• If 'Sick Leave' don't touch! :)

3- Key in "Daily Overtime Authorization" in Kaizen System.

• Check the 'Attln Shift' and the date when employee come to work.

4- Continue key in "Daily Working Hours Transactions Entry" system.

• Emp_code_Hat
• Emp_No
• Value_date
• Shift_code (e.g: NN3)
• Day_code (e.g: R @ O @ N)
• Start_time
• End_time (e.g : Morning(7:00a.m), Night(19:00)
• OT

This is my place at HR department.. :)