Employees must fill out a monthly report each day and email it to the resource manager, main contact, project manager, and subcontractor by the 5th of each month. The resource manager or project manager must then confirm approval by email within one day. As supporting documents, the subcontractor should print the confirmation email and monthly report for purchase order settlement.
Employees must fill out a monthly report each day and email it to the resource manager, main contact, project manager, and subcontractor by the 5th of each month. The resource manager or project manager must then confirm approval by email within one day. As supporting documents, the subcontractor should print the confirmation email and monthly report for purchase order settlement.
Employees must fill out a monthly report each day and email it to the resource manager, main contact, project manager, and subcontractor by the 5th of each month. The resource manager or project manager must then confirm approval by email within one day. As supporting documents, the subcontractor should print the confirmation email and monthly report for purchase order settlement.
1.Employee shall fill the Monthly Report every day.
2.Before 5th of every month Employee Email to RM and INDOMANPOWER_OBT@zte.com.cn CC to PM and Sub-Con. 3.RM/PM confirm by Email in one day(if not need employee to push) 4.Sub-con Print Email and Monthly report as the supporting document for PO settlement. * If there is no regional manager in project, employee shall get the approval from PM directly. * For the project has Regional Manager: If Project Manager does not reply the approval email from Regional Manager in two days, it will be considered as PM agreed as well.
Outsourcing manpower management 3.1
* Email Subject Project - Employee Name - Monthly Report XX Month - SubCon