Purpose and Conditional Nature of the Call
This Call for CVs establishes a provincial roster of qualified HR Officers for anticipated ASLO projects. It is NOT an offer of employment or confirmation that posts are funded. Any vacancy, selection, start date and employment contract depend on donor approval, availability of project funds, approved staffing structures and completion of ASLO recruitment procedures. The duty station will be the relevant provincial capital, with authorized travel to districts as needed.
Key Duties and Responsibilities
HR Planning, Policies and Systems
· Support approved provincial staffing plans, organograms, HR budgets, position controls and recruitment forecasts.
· Implement ASLO HR Manual, salary scale, leave rules, Code of Conduct and approved HR forms consistently.
· Maintain provincial establishment lists, vacancy trackers, HR calendars and flag staffing risks to HQ HR.
Recruitment and Onboarding
· Coordinate authorized vacancy announcements, longlisting, shortlisting, assessments, interviews and recruitment records on merit.
· Document panel confidentiality, conflict-of-interest declarations, fair selection and required approvals.
· Verify identities, qualifications, employment histories and references before offers are finalized.
· Prepare employment contracts, job descriptions, induction records and probation tracking after approval; do not promise employment before donor and ASLO authorization.
· Organize induction covering safeguarding, PSEA, anti-fraud, confidentiality, safety and ASLO procedures.
Personnel Files and Contract Administration
· Maintain complete, indexed, secure hard-copy and electronic personnel files using ASLO checklists.
· Track contract dates, extensions, amendments, transfers, promotions, probation, renewals and separation documentation.
· Keep accurate staff biodata, identity and education records, signed acknowledgements and authorized emergency contacts.
Attendance, Leave and Payroll Inputs
· Review attendance, timesheets, duty travel, leave records and approved personnel changes every month.
· Prepare and submit verified payroll inputs to Finance by deadlines and reconcile against approved contracts and staff lists.
· Maintain separation of duties: HR prepares/verifies staff data but does not approve or disburse payroll.
Performance, Learning and Employee Relations
· Coordinate probation assessments, objective setting, performance reviews and documented improvement plans.
· Track training needs, learning activities, attendance and mandatory policy training.
· Provide impartial first-line guidance on HR matters and refer grievances, disciplinary issues and sensitive cases to authorized management.
· Coordinate exit interviews, clearance, handover and final employment documentation.
Compliance, Safeguarding and Audit Readiness
· Apply Afghan labour requirements, donor HR conditions, ASLO HR policies and safeguarding/PSEA standards.
· Escalate suspected misconduct, harassment, fraud, retaliation or conflicts of interest through designated channels without conducting unauthorized investigations.
· Support audits, spot checks and due diligence with complete, authentic, traceable HR evidence.
· Protect confidential personnel and case data through restricted access and approved retention practices.
HR Reporting and Coordination
· Maintain accurate HR databases and trackers for headcount, vacancies, contract expiry, leave, recruitment, training and performance.
· Submit monthly provincial HR reports and exception logs to HQ HRM and the Provincial Project Manager.
· Coordinate with Finance, Administration, Procurement, Security, MEAL and programme teams on approved HR actions.
· Travel to project sites/districts when formally assigned and security-cleared.
Key Deliverables and Performance Standards
· Complete, approved recruitment files for every vacancy, with transparent selection documentation.
· Personnel files updated and checked monthly against ASLO’s staff-file checklist.
· Contract, probation and renewal alerts issued before due dates.
· Verified monthly attendance, leave and payroll input package submitted to Finance on time.
· Monthly provincial HR dashboard and compliance tracker delivered to HQ HR.
· Induction and signed policy acknowledgements completed for all newly hired staff.
· Audit requests answered with authorized and retrievable supporting evidence.