Compile information and data for regular reporting of Dengue and daily attendance.
Inventory management and procurement of department supplies.
Collate NP306 to mail out to respective divisions.
Collate decantment list and update excel list (rejected cases).
Update staff deployment changes and calculate monthly lateness via Attendance log and Teams.
Check and update staff payback on Teams via payback form submissions.
Check and print GP replies are tagged to the correct address before being posted out. Amend GP referral tagging in EPIC if case is still open. Manually edit wrongly tagged GP replies via Letters if case is close. Raise eBarf for wrongly tagged GP replies that have exceeded the 3 days limit.
Prepare Staff biodata file and Induction files for new hire training, assign lockers, arrange system access, and conduct a short ED tour around the different areas for new hire.
Log staff fingerprint (2 different fingers, 1 on each hand) into biometric machine.
Order hampers for staff on HL/ML.
Submit e-pay request for bereavement token.
Order name stamps/nametags/staff pass, process staff claims via e-pay/petty cash.