Spreadsheet: 163955d1340571148-auto-generating-th-ref-no-or-invoice-inv-nu
Sheet: Code

XYZ | 10001 | Riyadh, Kingdom of Saudi Arabia |  |  | 00001 | 123 |  | Administration Support | 123
ABC | 10002 | Jeddah, Kingdom of Saudi Arabia |  |  | 00002 | 1231 |  | 1231 Day-To Day Business Need | 1231
NHF | 10003 |  |  |  | 00003 | 1232 |  | 1232 Maintaining TM Files | 1232
FDGFD | 10004 |  |  |  | 00004 | 1233 |  | 1233 [NAME] | 1233
FFDD | 10005 |  |  |  | 00005 | 1234 |  | 1234 Warning Letters | 1234
FGDGR | 10006 |  |  |  | 00006 | 1235 |  | 1235 ID Badge | 1235
REE | 10007 |  |  |  | 00007 | 1236 |  | 1236 DC CARD | 1236
ADA | 10008 |  |  |  | 00008 | 1237 |  | 1237 Personnel Training | 1237
AGHH | 10009 |  |  |  | 00009 | 1238 |  | 1238 Medical Insurance Process | 1238
ASDA | 10010 |  |  |  | 00010 | 1239 |  | 1239 Work Time Attendance | 1239
HFG | 10011 |  |  |  | 00011 | 1240 |  | 1240 [NAME] | 1240
LK | 10012 |  |  |  | 00012 | 1241 |  | 1241 Appraisal Performance | 1241
 |  |  |  |  | 00013 | 1242 |  | 1242 Annual Vacation | 1242
 |  |  |  |  | 00014 | 130 |  | Air Ticketing | 130
 |  |  |  |  | 00015 | 140 |  | TM Relations | 140
 |  |  |  |  | 00016 | 1401 |  | TM Performance Report Quarterly | 1401
 |  |  |  |  | 00017 | 1402 |  | TM Attitude Survey | 1402
 |  |  |  |  | 00018 | 1403 |  | HR Audits | 1403
 |  |  |  |  | 00019 | 1404 |  | Induction Program | 1404
 |  |  |  |  | 00020 | 1405 |  | Job Orientation | 1405
 |  |  |  |  | 00021 | 150 |  | Payroll Management System | 150
 |  |  |  |  | 00022 | 1501 |  | Payroll | 1501
 |  |  |  |  | 00023 | 1502 |  | -    Prepare Monthly Payroll Per TM | 1502
 |  |  |  |  | 00024 | 1503 |  | Semi-Monthly Payroll for TMS | 1503
 |  |  |  |  | 00025 | 1504 |  | -    Annual Vacation Benefits | 1504
 |  |  |  |  | 00026 | 1505 |  | -    EOSB | 1505
 |  |  |  |  | 00027 | 1506 |  | -    Pay slip | 1506
 |  |  |  |  | 00028 | 1507 |  | -    Payroll Report Monthly | 1507
 |  |  |  |  | 00029 | 1508 |  | -    Payroll Report Semi Monthly | 1508
 |  |  |  |  | 00030 | 1509 |  | -    Payroll Report Quarterly | 1509
 |  |  |  |  | 00031 | 1510 |  | -    Payroll Report Annual | 1510
 |  |  |  |  | 00032 | 1511 |  | -    Payroll Report on Request | 1511
 |  |  |  |  | 00033 | 160 |  | HR Audit Report | 160
 |  |  |  |  | 00034 | 1601 |  | Audit Report | 1601
 |  |  |  |  | 00035 | 1602 |  | Annual | 1602
 |  |  |  |  | 00036 | 1603 |  | Quarterly | 1603
 |  |  |  |  | 00037 | 1604 |  | Monthly | 1604
 |  |  |  |  | 00038 | 170 |  | 0120 - Recruitment | 170
 |  |  |  |  | 00039 | 1701 |  | Job Description | 1701
 |  |  |  |  | 00040 | 1702 |  | Job Advertisement | 1702
 |  |  |  |  | 00041 | 1703 |  | Recruitment Process (Local) | 1703
 |  |  |  |  | 00042 | 1704 |  | Providing of CV’s (*) | 1704
 |  |  |  |  | 00043 | 1705 |  | Short listing of CV’s | 1705
 |  |  |  |  | 00044 | 1706 |  | Contacting Candidate | 1706
 |  |  |  |  | 00045 | 1707 |  | Scheduling Interviews | 1707
 |  |  |  |  | 00046 | 1708 |  | Selection Process of Candidates | 1708
 |  |  |  |  | 00047 | 1709 |  | Offer Letter | 1709
 |  |  |  |  | 00048 | 1710 |  | Demand Letter | 1710
 |  |  |  |  | 00049 | 1711 |  | Contract | 1711
 |  |  |  |  | 00050 | 1712 |  | IT Tools | 1712
 |  |  |  |  | 00051 | 1713 |  | [NAME] | 1713
 |  |  |  |  | 00052 | 1714 |  | Laptop/PC Request | 1714
 |  |  |  |  | 00053 | 1715 |  | Mobile Set | 1715
 |  |  |  |  | 00054 | 1716 |  | Mobile SIM | 1716
 |  |  |  |  | 00055 | 180 |  | HR Other Services | 180
 |  |  |  |  | 00056 | 1801 |  | Training and Learning Management | 1801
 |  |  |  |  | 00057 | 1802 |  | 2 Day Training Program | 1802
 |  |  |  |  | 00058 | 1803 |  | 4 Day Workshop | 1803
 |  |  |  |  |  | 1804 |  | Company Introduction | 1804
 |  |  |  |  |  | 1805 |  | Procedures and policy briefing | 1805
 |  |  |  |  |  | 1806 |  | Job profile | 1806
 |  |  |  |  |  | 1807 |  | Presentation & Reporting Procedures. | 1807
 |  |  |  |  |  | 1808 |  | 1808 Form Template | 1808
 |  |  |  |  |  |  |  | Additional Expenses:
 |  |  |  |  |  |  |  | 0933 Surcharge for time spent outside regular
 |  |  |  |  |  |  |  | working hours and / or on weekends / public holiday
 |  |  |  |  |  |  |  | 0932 Traveling Time
 |  |  |  |  |  |  |  | 0934 Traveling Expenses
 |  |  |  |  |  |  |  | 0938  Local Visits
 |  |  |  |  |  |  |  | 0939  other extras
 |  |  |  |  |  |  |  | Printing and Stationary Expenses