Home What's New Contact Us Location Map Sitemap
Pay Roll Office is responsible for:

Executing all policies and procedures pertaining to payroll administration and processing;
Processing monthly and hourly payroll to ensure timely and accurate payment for all the employees.
Reconciling monthly payroll activities for all employees that are paid through Alameda’s payroll, verify payment and process adjustments;
Verifying time reports, update, compute and maintain up-to-date leave accrual for ALHAMAD employees; and
Interfacing with staff in Alameda’s Human Resources Administration teams to verify employee funding, appointment actions, appointment durations, plus resolve salary and pay discrepancies.
Calculation of hours worked by examination of time cards, time sheets, or electronic media.
Prepares deductions for authorized and mandatory deductions, data on hires, terminations, and wage adjustments.
EZZAT FARHAN SAHAWNEH
General Manager,Finance &
Administration


Contracting:
Design Department
Al Hamad Design Studio
Specialist construction Department
MEP Department
Quality Assurance / Quality Control Department
I.T. Department
Maintenance Department
Contract, Estimation & Cost Control Department
Structure Cabling
Finance & Administration:
Accounting Department
Payroll Office
Purchasing Office