Professional Documents
Culture Documents
ERP HR Processes
ERP HR Processes
Recruitment Process
Employee
Requisition form/ Verify/Agenda Verify Approved
JD HRM GM (HR) MD
Line Manager
Create Meeting
Advertise Approve-BOD
Account Arrangement
HRM (CS)
Applicant ACS
Logins/tablets to board
members
Create
System
Profile Apply Job Yes/No
Criteria Filters
Applicant
HRM
End Offer Letter Interview
Shorlisting
2
Performance Management
Objectives/KPIs/ Assessment/
Self Assessment
Timelines Setting Approve (lock) Mid Year Review Feedback
Employee
Employee Line Manager Line Manager
Actions
Year End
Reward/ Bell Cure Approve
Rating Assessment
Punishments HR User HOD
Line Manager
HRM
Outstanding (OS)
GM (HR) Approve Excellent (EC)
Review MD On-Target (OT)
More expected (ME)
Unsatisfactory (US)
3
Transfer Request
Transfer Recommended
Approve/Refer Verify Approve/Refer Approve/Reject
Request /Reject
Line Manager Manager HR GM HR MD
User GM
Approve/Refer
ZM
4
House Ceiling Request
Employee
Request
Verify
Line Manager
Docs Verify
Supdt
Approve/Refer
RM/ZM/HRM
Approve/Refer
GM (HR)
Approve
MD
5
Employee Self Service Portal
My requests
My ledger
6
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