HR Admin - Recruitment & Onboarding (Stat Board) - #1107161
PERSOL

P-Serv is partnering our Client, a leading name in innovation process and we are looking for talents to be a part of the team!
Job Responsibilities
Ensure all mailbox queries are attended to within client’s stipulated timeline
Provide cross-function team coverage
1) Recruitment and Onboarding
Manage and support the full recruitment and sponsorship lifecycle for internship and scholarship programs, including recruitment, onboarding, scholarship monitoring, and offboarding
Ensure completeness of applications, screen CVs and liaise with stakeholders for shortlisting/nominations
Schedule interviews with stakeholders and coordinate with candidates
Collate Research institute projects, post and manage projects submission to local Academy University (AU) portals accordingly to faculty/schools posting periods
Conduct applicant checks on applicants
Post job openings on AU portals and retrieve CVs within 1 month
Assist and provide support for onboarding
Handle exit clearance for scholars/interns and update attachment periods
Track and process MOM pass applications, pass renewals and payments
Manage onboarding/leave/exit documents/email queries
Track new and terminated scholars weekly and ensure insurance coverage is in place
Verify invoices and submit required information for insurance and EWP coverage to HR
2) Monitoring Management
Disburse thesis/defense allowances to scholars
Trigger and track progress report collection and update late submissions across various scholarship programme
Collect RA workplans and track progress ratings for reporting
Update database with students' progress, exam results and ensure proper documentation for e-filing
Monitor and verify document submissions in the Scholars’ Portal
Highlight underperforming scholars or those with issues (e.g., failing QE, did not meet CAP/GPA requirement, fail to submit thesis)
Track thesis submission and remind scholars to request PhD extensions if needed
Verify flight itinerary/invoice for return trips and ensure compliance with funding guidelines
Prepare funding support letters upon requests
Process and verify trip claims and submissions according to guidelines
Any other ad-hoc matters
Job Requirement
Diploma in Finance, Human Resources, Business or relevant discipline
Tech-savvy with good proficiency in Microsoft Office and technology tools (Note: Excel skills such as vlookup and pivot tables are important)
Experience with SAP or other leading HR Systems preferably
A good team player, possess a cheerful personality and a positive attitude
Meticulous with details, good communication and interpersonal skills
Strong aptitude to learn quickly, pick up new skills and adaptable
Able to multitask and handle high volume of work
Able to maintain confidentiality and sensitivity in the management of work
Working Hours / Location
Monday to Thursday, 8.30am to 6.00pm (1-hour break)
Friday, 8.30am to 5.30pm (1-hour break)
One North MRT Station
We regret to inform, only shortlisted candidates shall be contacted.
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EA License No: 90C3494 | EA Personnel No: R1106405 | EA Personnel Name: Khadijah Abdul Rahman
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