Accomplished Business Administrator equipped with 6 years of diverse and progressive experience in customer service. Resourceful and passionate with an aptitude for networking and building strong customer relations.
· Point of contact for all referrals and inquiries.
· Scheduled and facilitated tours for the incoming residents and families.
· Worked closely with clinical care managers, nurses, residents and their families and/or referral sources.
· Maintained relation with social workers in the hospital to get referrals for the care home.
· Managed the entire admission process and stayed in constant communication with the NOK through each stage of admission.
· Oversaw the recruiting, hiring, and onboarding process by performing background check, conducting interviews, assisting in issuing employment contracts, and facilitating orientation.
· Devised and implemented strategic HR Programs promoting health and wellness initiatives, which remarkably enhanced employed engagement.
· Enabled the care home to recruit and hire the most qualified individual to effectively meet its rapidly changing needs.
· Accomplished various human resource related activities, including but not limited to coaching, counselling, performance management, rewards and recognition, compliance checks and succession planning for the employees.
· Provided immediate response to all general inquiries related to HR policies, employment laws and compliance.
· Created fortnightly rosters for 120 employees including approving timesheets for correct payroll.
· Conducted the performance management meeting for the employees as per the HR standard.
· Assisted the General Manager in writing memo, minutes for the meeting and other general tasks.
Issuing letter of credit for the client to ensure successful import/export transactions with their parties.
· Reviewing the documents presented by the clients and addressing all ambiguities and contradictions.
· Routinely working with the treasury department for payment to/from international parties.
· Filling up the KYC details of the clients and regularly updating them.
· Preparing the loan approval sheet for the client.
· Crediting the loan amount to the client’s account once approved by the head office.