Description
Position Summary:
Coordinate administrative activities, manage communications, and support daily office operations.
Key Responsibilities:
1. Call and visitor reception and routing
2. Billing management and supplier/client file administration
3. Administrative support and office resource control
**Duties:**
* Answer the switchboard and route calls to the appropriate department
* Receive suppliers for invoice review
* Issue supplier receipts
* Schedule and submit invoices to clients for review
* Generate daily release reports
* Upload invoice files to client portals
* Email PDF and XML files to clients
* Prepare monthly shipping reports
* Clean up invoice files once paid by clients
* Prepare office supply and equipment requisitions for submission to the procurement department, and distribute and control them according to departmental needs
* Greet visitors and route them to the appropriate staff member
* Make special calls on behalf of senior management and department heads
* Provide clear, courteous, and non-discriminatory institutional information, or refer inquiries to specialists
* Assist with appointments in accordance with the senior management schedule
* Manage the use of meeting rooms and conference halls in the office
* Notify the security department of scheduled appointments
* Maintain updated company directories
Employment Type: Full-time
Salary: $2,500.00 - $3,000.00 per week
Benefits:
* Savings fund
* Life insurance
* Grocery vouchers
Work Location: On-site employment