Mission 1: Participate to the definition, implementation and follow up of the national HR policies for the mission
Under the supervision of FC and HRHOD:
- Ensure the update and implementation of HR procedures and tools on the base offices
- Ensure a legal/regulatory watch on any new text that impact the HR management of the mission
- Contribute, with the HRHOD to the collection of necessary information and to the revision of HR policies
- Participate to the revision of the HR strategy and the its implementation follow up
Mission 2: Supervising the national staff administration and payroll, and ensuring the coherence of work organization
Under the supervision of FC and HRHOD:
- Create and submit monthly payrolls, social contributions, and declarations to the local authorities
- Follow up on the end of contract dates for all employees
- Verify the JD revised by managers
- Capitalize and prepare consolidated organizational charts for the base
- Check the bases’ HR statistics and contribute to the mission’s HR indicators
- Prepare necessary HR files in case of audits, and HR reports to the authorities
Mission 3: Ensure the follow up of the administrative management of national staff
Under the supervision of FC and HR-HOD:
- Brief and debrief national staff on administrative issues upon joining and departure from ACF
- Liaise with authorities for the process of work permits and registrations
- Control and centralize break/leave requests and time sheets
- Manage the flight tickets for the break/leave of delocalized staff and other movements
- Follow up on the end of contract dates (and prepare amendments at the request of FC)
- Prepare mission per diem calculations and transfer the information to the Financial Manager for payments
- Ensure the follow up of the Child Allowance, couple and family status
- Update the individual follow up and maintain staff personnel files
Mission 4: Provide for the recruitment and training of all employees and promote career development
Under the supervision of FC and HRHOD:
- Plan recruitments and participate to recruitment interviews
- Ensure proper follow up of the procedures, implementation and respect of the annual appraisal planning
- Contribute to the construction of the annual training plan of the base, to its implementation and to its achievement report
- Support staff and managers for career and competence development
Mission 5: Participate to the internal communication and to the sustainability of professional relations with all partners
Under the supervision of FC and HRHOD:
- Organize, participate and/or animate staff information meetings
- Elaborate and communicate internal HR notes for the base
- Receive staff requests and grievance and inform the FC
- Participate to the meetings with local authorities and organizations (Labor Inspection, Ministry of Labor, insurances, social welfare, …)
- Ensure to provide all data required by audit processes
- Proactive and responsive during the HR audit made by third party.
Mission 6: Manage the Human Resources team
Under the supervision of FC and HRHOD:
- Day-to-day management of the HR team in the base (guidance, follow-up, motivation…)
- Help to identify recruitment needs and structural gaps
- Evaluating the performance and developing the skills of the team members
- Identifying the training needs of the team
Mission 7: Participate to staff capacity building plan & monthly treasury cost
Under the supervision of FC and HRHOD:
- Preparing the capacity building plan for all national staff with close follow up of all departments
- Arranging and facilitating the trainings
- Preparing the weekly and monthly movement follow up and management of the guest house for delocalized staff and capital missions.
Mission 8: update daily HR database and tools:
Under the supervision of FC and HRHOD:
- Updates day-day Homere database, (Employee data & documents, contracts, pay roll, leaves, evaluation, salary advance, loan management, training records,
- Manage monthly payroll (HOMERE) and make sure the payroll is generating smoothly, accuracy and consistencies.
- Make sure to enter all required information related to staff in Homere database.
- Make sure to attach all employee diploma and certificates and record employment history, updates employee work, education background and home address and contact details.
- Identifying any discrepancy and problem link to payment and report to FC.
- Sending monthly PER to HR HOD.
- Having close follow up with HR HOD or DHOD for any changes or issue related to database.
- Make sure the loans and salary advance request and payment are in line with ACF policy and procedure loan policy and keep proper filing.
- Record of all loan requests, soft and hard.
- Sending notification and schedule to all supervisors/HOD, department for their staff performance appraisal, contract renewals or any other administrative changes and requirements.
- Leaves management and follow up.
- Update and record employee leave and circulate the leave balance to all staff on monthly basis.
- Make sure all staff signed the updated employment contracts, charters and policies.
- Ensure the salary, benefits and contract are inconformity with the monthly pay roll and payment.