
People Experience & Operations Senior Associate (Data Management)
- القاهرة الجديدة
- دائم
- دوام كامل
The job incumbent will own the contracts and probation period processes including the supervision of the RPA responsible for administering these processes.
The role requires strong process orientation and SLA adherence experience.
ResponsibilitiesService Delivery:
- Deliver services at the defined at the SLAs/KPIs and drive operational efficiency and continuous improvement.
- Ensure a consistent and top-notch customer experience and operational excellence that will ensure transactions are fulfilled efficiently and in full compliance with relevant legal, company and process requirements.
- Partner with team to execute plans to improve customer satisfaction with a focus on processes.
- Represent technical, functional and customer perspective when taking decisions: Database requirements, integration of systems, internal clients, and the broader shared services organization.
- Handle all employee documents’ request through on myServices adhering to agreed SLAs.
- Preparing the required samples (new employees & leavers), reviewing them, and sending it to direct manager with the sample position and discussing it according to the required standards and quality." KPMG/GCS".
- Managing contract renewals and probation renewal process E2E leveraging RPA solutions.
- Audit contracts and probation period renewal RPA and report and resolve errors that arise.
- Take necessary action in case of RPA operation failure by sending contracts and probation notifications offline.
- Reviewing employees’ contracts and making sure the data is correct and send it to be archived.
- Ensure that the required reports for RPA operation are uploaded periodically.
- Send the contract status updates to HR Systems Data Management team to reflect the updates on myHR.
- Communicating with HR business partners and explaining the steps for implementing the process to renew contracts and the probation period to simplify the procedures.
- Receiving and reviewing data and documents for new hires and resigned employees.
- Correcting the data that appears by reviewing the files and sending them to the system team for correction.
- Preparing and sending the documents and data required for early retirement (MO) cases, ensure all documents are carefully reviewed and archived.
- Preparing all the required samples of files or documents to respond to the inspection, whether externally / internally / governmentally.
- Preparing and reviewing samples sent by the tax administration team, following up on the movement of files between sites, archives, and information on savings.
- Act as a single point of contact with the social insurance service provider.
- Coordinate the delivery of Social Insurance documents (Forms 1/2/6) to the Social Insurance service provider and track the registration of the forms.
- Assistance in issuing and following up the issuance of vehicles foundation Certificates, Pepsi and Chipsy, and resolving issues raised related to vehicle licensing issuance.
- Process the requests of any internal or external social insurance audits.
- Assistance in the disbursement of pensions for qualified retired persons and cases of the deceased and making a record and follow-up reports for death and retirement cases.
- Preparing all required samples to respond to the inspection of insurance offices and labor offices before the end of the period granted by the inspection.
- Follow-up on cases of work injuries, handing them over, preparing their files, following up on the results of these injuries, and disbursing the injured’ s entitlements.
- Handle and respond to Employees Social insurance complaints, inquiries, and escalations.
- Calculating, preparing, and transferring all the amounts necessary to extract the certificates of the institution at the company level and to finish its work on Aquila system.
- Preparing the emergency aid budget, calculating, and following up the transfer of emergency aid checks.
- Calculation and follow-up of the service fund checks extraction and delivery to the labor office.
- Follow up and calculate the payment of the external service provider’s dues, pay all his bills or other insurance payments, and impose fines, if any.
- Establishing and following up the files of the medical committees, presenting them to the quinquennial committees, and following up on the implementation of the decisions of these committees".
- Social Insurance operations experience and the relevant local laws
- Fresh Graduate with a University Degree
- Service management and ticket management system experience.
- Customer orientation.
- Process management and continuous improvement with a focus on optimization and productivity.
- Technical / Functional Skills & Knowledge of HR Tools and Interfaces.