N
Description
1
Attention to employees.
2
Update Master Attrition Report
3
Update Orange Database
4
Send information and pictures to ALTIA for Badges. Pay in the bank in case of repositions
5
Resignations/Terminations
6
Reference letters/IHSS letter to receive attention.
7
Attending reference checkup calls.
8
Update correctives database and file them
9
Receive Time Off form and update Control of Vacations in Excel chart and in Orange System
10
Import-Export Process
11
Send monthly Import-Export Report to DEI
12
Send monthly Headcount Report to ALTIA
13
Send NLE/Transfers/Active employees to Duvits Cortes for payroll process
14
New hires bank account process
15
Deactivate employees in ALTIA's webpage (Portal ALTIA)