5. Process DTR imports from the justification form to school automate Biometrics DTR LDCU and Zealep Group (G&GVI, SRLSFI).
6. Synchronize AMS data with the accounting office.
7. Submits daily report to the Head of Office and to the respective department’s summary of tardiness and absences of staff and personnel and Faculty of the University.
8. Responsible in answering office phone calls.
9. Upgrade, review and maintain 201 files of all employees of the University in the Automate system.
10. Maintains the 5’S in the office and ensures the systematic compilation of 201 files of all employees in the university;
11. Perform such other tasks and functions assigned to him from time to time.