1- Double check "Daily Overtime Authorization" before submit in system. Check:
- Employee Number
- Date
- Time in & out
- Overtime Hours
- Shift N@M
2- Checking the file for Audit:
- The Existing Staff
- Resigned Staff
- New Hired
3- Sent letter to "PDC" to courier at ground floor.
4- Photostat all the detail about philiphines employee because they want continue their contract for two years.
5- Find in folder G about ING member, 'which department that employee name'.
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