Day to Day Recruitment of Retail Banking Group, Islamic Banking Group & Head Office Functional Departments.Looking after the batches of fresh graduates for branches and Head office.Responsible of complete recruitment process from short-listing, testing, interviewing, offering & induction of batch trainees.Career planning of batch traineesProcessing / scrutiny of documents / conducting hiring test / liability checksRepresent Bank Alfalah in job fairs of universities and on different platforms / On campus Hiring

Looking after the Recruitment process of North Region & Head Office i-e, selecting, Interviewing and hiring candidates which also involves continuous follow-up with Region/Management to confirm their staffing plan.Working closely with departments, increasingly in a HR consultancy role.Coordinating with Department Heads for the designing, updating and developing department structures & further getting Managements approval and updating HRMS system accordingly.Resource Management with coordination of Area and Regional coordinators.Assist in identifying staff vacancies and recruit via Internal Job Posts, External Job Posts / job advertisements & candidate searches. Short listing & referring suitable candidates to the business.Recruiting staff - Person specifications, preparing job adverts, checking application forms, short-listing, interviewing and selecting candidates; developing and implementing policies on issues such as working conditions, performance management, equal opportunities.Administering payroll and maintaining employee record planning, and sometimes delivering, training, including inductions for new staffOverlooking the ACCA Trainee program. Conducting their recruitment test (as batch or individual), completing all required documentation, processing their hiring & appointment of suitable candidates.Administrating contract renewal / regularization of contractual employees in the lines of performance rating & authority approval.Attending ed Job Fairs & Recruitment Drives Pan Pakistan.Batch Hiring of MTO, TBO, BSO & TCO

Arrangements and issue all Travelling (Domestic &International) tickets. Booking of Hotel Rooms as per travel approvals.Make Arrangements as per Travel Plan.To check Traveling Expense Claim Forms and process them to Finance Dept.Mobile Phone Set Reimbursements.Protocol Arrangements. Hotel BillingAir Ticket/Train/Road Travelling Billing.Trainees Pick/Drop/Accommodation ArrangementsTo make memo for Finance Department for release of all concern payments.To received different types of Travel expenses memos from the branches along with respective bills attachments and after checking get approval from the HR/CFO.Maintain all related records with proper documentations for Traveling.