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HR Associate, Admin & Benefit Operations

Job Description - HR Associate, Admin & Benefit Operations

Job
Description

 

1.
Employee Lifecycle Administration

 

  • Support end-to-end
    administrative activities for employee onboarding and separation.

  • Coordinate
    employee documentation, office access, ID cards, welcome kits and other
    joining requirements.

  • Facilitate
    registration of employees for transport, meal benefits, medical insurance
    and workplace facilities.

  • Coordinate
    exit-related activities including asset recovery, access deactivation, exclusion
    form transport & insurance and closure documentation.

  • Maintain accurate
    employee administration records and trackers.

 

2.
Employee Benefits Administration

 

a.     Meal Benefits & Cafeteria

 

  • Administer
    employee meal benefits and cafeteria-related services.

  • Process employee
    registrations, activations, deactivations and monthly meal credit
    allocations.

  • Reconcile employee
    eligibility and meal consumption records.

  • Coordinate with
    vendors for service delivery, invoice validation and issue resolution.

  • Address employee
    queries related to meal benefits and cafeteria services.

 

b.    Insurance administration & support

 

  • Coordinate
    employee enrolments, exclusions and periodic updates under the medical
    insurance policy.

  • Liaise with
    insurance providers/partners for employee additions and deletions.

  • Maintain
    insurance-related employee records and supporting documents.

  • Assist employees
    with insurance-related queries and coordinate resolution with relevant
    stakeholders.

 

c.      Transport
Administration

 

  • Administer
    employee transportation services and applicable conveyance allowance
    processes.

  • Manage employee
    transport preferences, registrations, route allocation and onboarding.

  • Maintain updated
    transport databases and monthly employee rosters.

  • Coordinate with
    transport vendors for smooth and uninterrupted service delivery.

  • Monitor transport
    utilization and support monthly billing reconciliation.

  • Resolve employee
    queries and escalations relating to transport services.

  • Support periodic
    transport preference exercises and employee communications.

 

d.    Travel & Relocation Coordination

 

  • Coordinate
    domestic business travel requirements including flights, hotels and local
    transportation.

  • Support employee
    relocation and other approved travel requirements.

  • Ensure travel
    arrangements comply with applicable company policies and approval
    processes.

  • Maintain travel
    records and support expense claim documentation.

  • Liaise with travel
    partners for timely and cost-effective arrangements.

 

5.
Vendor Management & Procurement

 

  • Support vendor
    onboarding, documentation and vendor code creation.

  • Coordinate
    procurement of office supplies, ID cards, welcome kits, employee gifts,
    event materials and other administrative requirements.

  • Obtain quotations,
    prepare comparative statements and coordinate internal approvals.

  • Maintain vendor
    records, agreements and supporting documentation.

  • Follow up with
    vendors to ensure timely delivery and appropriate service quality.

 

6.
Invoice Processing & Financial Coordination

 

  • Manage
    administrative invoices from receipt through validation, approval and
    submission to Finance.

  • Process invoices
    relating to transport, meal services, travel, telecom, ID cards,
    administrative purchases, employee engagement activities and other
    operational vendors.

  • Verify invoices
    against agreed commercials, supporting documents and services delivered.

  • Maintain invoice
    trackers and follow up to ensure timely processing and payment.

  • Maintain
    appropriate documentation for audit and compliance requirements.

 

7.
Corporate Prepaid Card Administration

 

  • Track and
    reconcile expenses incurred through corporate prepaid cards.

  • Reconcile
    transactions with appropriate invoices, bills and approvals.

  • Prepare periodic
    expenditure summaries and supporting documentation.

  • Ensure expenses
    are appropriately recorded and allocated.

  • Maintain records
    required for financial review and audit purposes.

 

8.
Facilities & Workplace Administration

 

  • Support day-to-day
    office administration and workplace operations.

  • Coordinate with
    facility teams for employee requirements and workplace-related concerns.

  • Support parking,
    gym, access control, security, visitor management and other workplace
    services.

  • Coordinate visitor
    access and meeting room requirements, wherever applicable.

  • Help maintain a
    safe, organized and employee-friendly workplace.

 

9.
Employee Support

 

  • Act as a point of
    contact for routine employee administration queries.

  • Provide support on
    transport, insurance, meal benefits, travel, facilities and other
    workplace services.

  • Track employee
    requests and ensure timely closure or escalation to the appropriate
    stakeholder.

  • Communicate
    service updates and administrative information clearly to employees.

  • Support employee
    engagement activities and workplace initiatives as required.

 

 

 

10.
Reporting, Documentation & Compliance

 

  • Maintain accurate
    operational trackers, databases and administrative records.

  • Prepare periodic
    reports relating to transport, benefits, invoices, vendors and employee
    services.

  • Maintain
    appropriate documents and records in accordance with organizational
    guidelines.

  • Support
    internal/external audits by providing required records and supporting
    documentation.

  • Identify
    opportunities to simplify processes, improve turnaround time and enhance
    administrative efficiency.




Requirements

  • Good communication
    and interpersonal skills

  • Strong
    coordination and follow-up skills

  • Ability to work on
    multiple areas simultaneously

  • Good time
    management skills

  • Attention to
    detail and accuracy

  • Employee/customer
    service orientation

  • Vendor
    coordination and relationship management

  • Basic
    understanding of invoice processing and reconciliation

  • Ability to manage
    multiple activities and priorities

  • Working knowledge
    of MS Excel, MS Word and PowerPoint

  • Good documentation
    and record-management skills

  • Ability to work
    effectively with employees, vendors and cross-functional teams


  • Education: Graduate in any
    discipline

  • Experience: 1.5–3.5 years of
    relevant experience in Administration, HR Operations, Employee Services,
    Facilities or a similar role preferred.

  • Prior exposure to
    employee transport, vendor coordination, invoice processing, facilities,
    travel or employee benefits administration would be an advantage.



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