Position: Associate

Job type: Full-time

Salary: View Detail

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Job content

Exp: 5-6 years; To manage and execute HR activities for Jewelry business vertical of Malabar Group viz. Malabar Gold & Diamonds Retail ( All India coordination). Primary Responsibilities Recruitment
  • Understand the manpower requirements and conduct walk in interviews for MGD Showrooms.
  • Coordinate with Regional offices on recruitment needs.
  • Post job openings on internal job portal as well as external job portals.
  • Source potential candidates within timelines and maintain a database of the same (Senior profiles, Heads position).
  • Screen candidates by reviewing resumes & job applications, and conduct preliminary interview to assess knowledge, skills, and experience to best suit open positions.
  • Do interviews and facilitate hiring of appropriate talent to meet business demands.
  • Schedule interviews online and offline, ensure that interview panel and candidates are available on time and coordinate accordingly.
  • Negotiate and discuss salary with selected candidates
  • Ensure timely communication to candidates on interview feedback.
  • Prepare and issue offer letters to selected candidates.
  • Ensure proper background verification for selected candidates.
  • Timely update Recruitment MIS. On boarding and Induction
  • Conduct joining and induction process of new hires and ensure that the required orientation programs are provided in a timely manner.
  • Issue Appointment letters, Appraisal forms etc.
  • Ensure proper completion of joining process.
  • Check and collect all necessary documents as per checklist, follow up & ensure that any pending documents (if any) are collected.
  • Communicate with showrooms on joining intimation.
  • Arrange travel requirements of joinees to showrooms. Payroll
  • To monitor and check attendance regularization for employees of MGD.
  • Execute payroll process by ensuring that the salary payout of the units happen within the specified TAT.
  • Undertake Advance deductions, Arrears, special allowance, monthly attendance exception, overtime updation.
  • To check all statutory components (PF,ESIC, Bonus,PT,LWF) are compiled and ensure timely payment of the same.
  • To check and ensure that TDS deductions are complied as per government norms.
  • To work closely with Finance team to communicate and ensure required fund availability, cheque payments for payroll processing.
  • To resolve any discrepancies in payout and answer queries. HR MIS
  • To analyse data and recommend suggestions for accuracy in data.
  • To collate data and generate MIS reports accurately as per unit requirements. Performance management system
  • To support and ensure confirmation of employees on corresponding appraisal data.
  • To support and coordinate for annual performance appraisal of PAN India employees as per timelines .
  • Follow up on pending appraisals and ensure that all employees have got clearly defined KRAs .
  • Support and execute overall PMS Process as per the management decisions.
  • To collate the final KRA appraisal scores and the unit recommendations on promotions and increments (as decided in consultation with Head- HR and HODs) to CH- HR. Based on approvals, ensure the salary correction is updated in payroll.
  • Address queries on PMS Process.
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    Deadline: 20-06-2024

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