الملخص

* Handling the process of hiring the new joiners in sap system .
*Dealing with insurance company "issuing new cards -canceling-changing class - CCHI".
*Recording all employees’ vacation -vacation balance -absents-deduction “in SAP system.
* Muqeem “issuing " single visas - Multi visas - invitation letter.
* Handling all employees requests “identification letter-loans-salary checking users - POS users” *attending investigations which led to results then apply it.
* Handling some of governmental requests " kafala transfer letters - preparing all the needed Doc's for iqama renewal .
*Registering new employees in GOSI -Removing the resigned and terminated employees from it .
* Handling the monthly attendance reports.
* Contact person between Magrabi and SAED Istigdam international co. for all the staff working with our company under their sponsorship .