HR Policies for a new IT company

 I have Attached HR Policies for a new IT company

Roles and Responsibilities

 

  • Designation                         :           HR Manager
  • Department                                    :           Human Resources
  • Core Responsibilities                      :           HR related
  • Reporting To                                   :

 

RESPONSIBILITIES:

 

Recruitment

 

  • Collecting the requirements from each department regarding their HR requirement and updating them with the manpower status report at regular scheduled intervals.
  • Screening and short-listing resumes and forwarding the same to the concerned department/departments followed by scheduling interviews for the prospective candidates as per the convenience of the Management.
  • Once the selection process is over, segregating the resumes and filing them in the respective folders if they are under hold or not considered.

 

Offer Letter

 

  • Preparation of Offer Letters depending on the CTC agreed to by the management and the prospective employee.
  • The Offer Letter to be given to the selected candidate and a mail sent to the ED (Executive Directors) for his reference.
  • Once the candidate confirms his joining, an Appointment Letter shall be issued which is duly signed by the HR Department. A copy is sent to the ED (Executive Directors) for his reference.

 

Orientation for New Employees

 

  • The newly-joined employee shall be given orientation training regarding the company and the departments, and the employee will be accompanied by an HR Team member for a formal introduction to all the departments.

 

Salary Statements

 

  • Collecting the Attendance Sheets
  • Preparing a consolidation of working hours
  • Collecting applicable deductions of employees from the Accounts Department
  • Collecting mobile deductions from the Accounts Department
  • Preparing Salary Statements
  • Submit the Salary Statements to the Accounts Department for payment in cash or through bank.

ID Cards/Bank Application/Visiting Cards

 

  • Collecting three photographs from the newly-joined employee; one for the ID card/ Two for Bank Application/Two photo for his/her personal file.
  • After getting the ID card, the bank application with a copy of ID card will be submitted to the Accounts Department for opening Bank Accounts.

 

Monitoring Attendance

 

  • Attendance of the employees will be taken from the Access Machine and monitored on a twice-a-week basis. Late arrivals monitoring and inform the ED (Executive Directors) for follow-up action to be taken in some cases, if any.
  • Overtime monitoring and taking necessary approval from the department head.
  • Monitoring the Staff Movement register

 

Security

 

  • Monitoring the Security Guards
  • Maintaining the attendance and issues dealing with the security outsourcing company.
  • Maintaining visitors’ access cards at Security.

 

Manpower Update

 

  • Maintain and update the manpower requirement of the Customer Service Agents team and other related departments and send the necessary update schedules on a weekly basis to the concerned heads.

 

Pantry /Housekeeping Materials Control

 

  • Maintain and monitor coffee/tea refreshments and ordering the requirements of pantry and housekeeping material as and when required.
  • Addressing and attending to complaints regarding office equipments including A/C maintenance etc.

 

Asset Logging

 

  • Maintain & monitor the resources and assets and of the company and logging the same as well as maintaining a register.
  • Issuing the resources/assets when a new employee joins the company
  • Recovering the resources/assets when employees are leaving the company

 

Scheduling Office Boys

 

Preparing the office boys’ schedule and sort out the problems in Housekeeping

  • Monitoring the daily schedule for office boys

 

 

 

Employees Database

 

  • Prepare individual database for the employees
  • Prepare individual files for all the employees at Sholapur/Pune locations
  • Update all individual files as and when required
  • Coding the employees as per their entity and department-wise.

 

Filing System

 

  • Individual filing index for all the departments
  • Maintenance of files for all the external correspondence
  • Maintenance of files for all inter-office memorandums

 

Internal Memoranda

 

  • Preparing and maintaining internal memoranda as and when required by the Management.

 

Correspondence

 

  • Internal correspondence between the Head Office (Sholapur) / Pune Office
  • Coordinating with outsourcing companies for security and housekeeping
  • Coordinating with manpower consultants
  • Issuing Experience Certificates and Relieving Letters

 

Appraisals

 

  • Preparing Performance Appraisal reports for probationary employees
  • Preparing and collecting self-appraisal forms and updating the Management through department heads.
  • Filing the appraisal forms in respective files for annual increments.

 

Increments

 

  • Preparing annual increment updates and review increment updates as per the Management’s requirement

 

Incentives

 

  • Calculating incentives for eligible departments as per the Management decision and updating the Management in this regard on a quarterly basis.

 

List of Holidays

 

  • Preparing the List of Holidays applicable during the year
  • Sending inter-office memoranda during holidays after confirmation from the Management.

 

Leaves & Permission Monitoring

 

  • Monitoring the leaves receiving through e-mail or in writing and routing them to the concerned Department Head.
  • Maintaining a register for the leaves received through phone intimation
  • Monitoring & maintaining the Leaves & Permissions Register

 

Roles & Responsibilities

 

  • Collecting and Preparing the roles and responsibilities of the employees and updating the management and make necessary amendments as and when required

 

Internal Transfer

 

  • Monitoring Internal Transfer of the Customer Service Agent from one process to another process and within the office (Sholapur) as well as to the Pune Office.

 

Creation of E-mail IDs

 

  • Coordinate with the System Administrator for creation/deletion of intranet Email IDs of employees.

 

Stationery Control

 

  • Collecting the stationery requirement of the employees
  • Order the stationery as per the requirement
  • Maintaining the Stationery Register and update accordingly
  • Keep track of stationery movement

 

Employee Grievances

 

  • Addressing and attending to the employee grievances towards effective resolution within a stipulated time as well as discuss with the Management for intervention if necessary.

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