Duties & Responsibilities of Back Admn. Officer (Administration)

  1. Appointment of employee as Trainee, Regular & Permanent:

After selection of candidate, Back Admn. Officer will receive Application Form for Employment, Guarantor form & Acceptance letter from recruitment officer. The Back Admn. Officer will verify the Guarantors and after verification will get printed copy of following documents from website in his/her presence and get their signatures on every page:-

  1. Service Rules
  2. Rules for leaving service
  3. No due receipt
  4. Code of conduct for employee under training
  5. Code of conduct for regular employee
  6. Certificate of release of salary
  7. Duties & responsibilities of the joinee post

He should ensure that language of acceptance letter is the same as per website. Thereafter open the file of the employee by allotting no. & put up appointment letter as Trainee by completing all columns from the remarks of Manager (Admin) given at P-4 of Application Form and put up to Manager (Admin) for signatures.

After getting the signatures of Manger (Administration), he will confirm the address of the new joinee and send copy of the appointment letter on mail to the candidate & original appointment letter by post at the residential address of the employee. He/she will also submit a joining report on PF-53 and the Back Admn. Officer will place the joining report in file and put to Manager (Admin) for posting. After approval, issue order of posting (PF-   ). The name of the new employee should be included in the Attendance Register indicating the date of joining in the remark column. Entry should also be made in the Staff Appointment & Control Register (PS – 71) & refer him to the Procurement & Supply Officer for issue of the following items to the new joinee:-.

  1. One sim containing internet data.
  2. Company writing pad with one pen, pencil, sharpener, eraser etc.
  3. Provide Email Id for office purpose
  4. Add him/her in applicable whatsapp group
  5. Issue office order of joinee as per specimen
  6. Identity Card
  7. Visiting Cards
  1. Attendance Register:

The Attendance Register is a statutory record, which is to be maintained as per rules. Attendance register for training & regular employee should be maintained separately. When an employee joins, his name, designation and the Date of Joining to be entered in the Register and opening made for him/her to mark his/her attendance. Attendance Register is to be maintained month wise and hence at the beginning of every month, names of all employees should be mentioned at fresh page. At the beginning of each working day, the attendance register should be placed in the Front Office to enable employees to mark their attendance on arrival at the Office. Ten minutes after opening hours, it should be taken from there and placed before the competent authority, who will mark the employees on leave for the day and will also cross the column of employees, who have not attended office. In the evening before closing hours, the attendance register will again be placed at the Front Office to enable employees to mark their departure hours.

  1. Leave Register:

The Back Admn. Officer will maintain the Leave Register. He/She should go through the Leave Rules of the company for correct maintenance of record and to enable employees to avail the benefit of different types of leave. He/she will also check leave demand by employees, who are irregular or ineligible, employees absenting without getting leave sanctioned or overstaying sanctioned leave. (PS – 72 & PL -102).

When an employee is put on probation, open a new folio for him and give credit of leaves for which he/she is eligible. Mark leave availment as per Attendance Register for each category like casual, sick, privilege, short leave and leave without pay etc.

In the beginning of the year (calendar year) give credit for all leave due/earned for the New Year and update the leave balance. He should be careful, not to carry forward casual leave, which expires at the end of the year, but balance of the credit of sick leave and privilege leave should be carried forward to the extent these can be accumulated as per rules.

An employee desirous of availing any type of leave, will submit an application on PF-55 &56 to his reporting officer. When the leave, except short/casual leave, is sanctioned by the competent Authority, a leave sanction order on form PF-57 should be issued to the employee and the leave   needs to be entered in the Leave Record.

  1. Release of Salary:

Every employee will submit certificate of release of salary by 5th of every month. The Back Admn. Officer will verify the certificate & leave availed by him/her with his comments about the mistakes done by the employee during the month from his daily working report to Asstt. Manager (Sales & Accounts) for disbursement on the 10th of the month.

  1. Regularization, Increment & Confirmation of Staff:

The Back Admn. Officer will issue the self appraisal Performa on completion of Training period to the trainee who completed his/her tenure. After Sanction by competent authority, issue regularization order. In case of increment & probation he/she will complete all formalities for probation and increment as per procedure for regularization and submit salary variation report on (PF-58) with the Leave Record (PR-36) for approval of competent authority.

When an employee is promoted to a higher cadre by the competent authority, letter as per PF-54 should be issued. The new designation of the employee will be endorsed in the Attendance and Leave Registers. At the beginning of the next month, his name will supersede in the Attendance Register as per Rank/Seniority.

  1. Resignation Of Employee/Termination:

When an employee resigns/gets terminated from service, information about his dues to the company, may be obtained from all sections on PF-59 and issue relieving order for clearance of dues on PF-60. Responsibility for over payment of salary in case of calculation errors will be on the part of Asstt. Manager (Sales & Accounts). The responsibility of issue of ‘No Due Certificate’ without receiving the following items by the correspondence officer & action not taken will be on the part of Back Admn. Officer.

  1. Removal his/her name from Attendance Register & Control Register (PS-71).
  2. Remove his/her name whatsapp group.
  3. Check Email Id is in working condition with same password and thereafter change the password of the mail.
  4. Data if any in his/her laptop.
  5. One sim containing internet data.
  6. Company writing pad with one pen, pencil, sharpener, eraser etc.
  7. Identity Card
  8. Visiting Cards