Dynamic Administrative Support Officer with a proven track record at Edenlife Lifestyle Community, excelling in document management and customer service. Recognized for enhancing workflow efficiency and maintaining accurate records. Proficient in Microsoft Office Suite, I foster strong relationships, problem solving and deliver exceptional support, ensuring resident satisfaction and operational excellence.
Overview
43
43
years of professional experience
Work History
Administrative Support Officer
Edenlife Lifestyle Community
07.2021 - Current
Provide timely, high quality admin support to the Community Manager.
Maintain stationery, sales collateral, and promotional stock.
Reconcile petty cash
Maintain accurate resident records in CRM system
Participated in team training sessions to develop skills in administrative processes and tools.
Handled incoming calls and inquiries, providing timely responses to enhance customer service experience.
Safeguarded confidential information by maintaining organized filing systems for both physical and digital records.
Contributed to the development of office procedures, improving overall workflow efficiency.
Raise Purchase orders and approve operational invoices within limits
Maintain register of caravan/boat storage bays and notify finance team.
Maintain maintenance register
follow up maintenance requests from residents
arrange maintenance for clubhouse and landscaping.
Co-ordinate gas connections requests and gas fitter services for new homes.
from 2022 to 2025 perform Practical Completion Inspections of new homes with builder.
ensure resident move-in-documentation is completed and submitted to finance.
serve as first point of contact for residents queries.
guide residents on installation of communication equipment and troubleshoot any concerns.
Contributed to a positive work environment by offering friendly assistance to colleagues when needed, promoting teamwork within the office setting.
Prepared presentations for Community Channel using PowerPoint skills.
Handled incoming and outgoing mail.
Resolved Residents concerns efficiently to promote satisfaction and loyalty.
Prepare Agenda and record minutes for monthly residents meetings.
Provided exceptional customer service by promptly addressing inquiries, home maintenance from residents,clients, vendors, or internal staff members via phone or email correspondence.
Process residents new home 6 monthly Builder review and follow up.
distribute urgent communications via bulk SMS system.
Support Sales Manager in all sales enquiries
Report hazards, injuries and submit relevant forms
issue home delivery notice and exclusion zone notifications to residents.
Prepare Addendas for onsite builders
prepare receipts for client payments
Preparations of site aggreements for new residents
Owner/Cafe Manager
Bethanie Filelds Age Care Facility
01.2013 - 06.2021
Oversaw inventory management, reducing waste through effective stock control measures.
Established quality assurance protocols to maintain high service standards across operations.
Managed day-to-day business operations.
Enhanced operational efficiency and productivity by managing budgets, accounts, and costs.
Expanded product offerings by researching market trends and identifying potential growth opportunities.
Scheduled employees for shifts, taking into account customer traffic and employee strengths.
Monitored daily cash discrepancies, inventory shrinkage and drive-off.
Trained and mentored staff in cafe procedures, enhancing team performance and service quality.
Implemented health and safety protocols, maintaining compliance with local regulations and standards.
Oversaw daily cafe operations to maintain smooth workflow in both front-of-house and back-of-house areas.
Delivered excellent customer service experiences by addressing concerns promptly and professionally.
Introduced new menu items to add variety and selections and meet customer preferences.
Managed display products effectively to achieve consistent sales with minimal waste.
Maintained kitchen cleanliness and sanitation through correct procedures and scheduled cleaning of surfaces and equipment.
Managed staff schedules and maintained adequate coverage for all shifts.
Oversaw food preparation and monitored safety protocols.
Purchased food and cultivated strong vendor relationships.
Maintain accounts ready for tax and preparation of accounts for PAY as you go and GST reporting.
Licensed Family Childcare Provider
YMC WA
06.2003 - 08.2019
Developed individualized educational plans to enhance child development and learning outcomes.
Implemented health and safety protocols ensuring a secure environment for children.
Fostered strong communication with parents to address concerns and promote child well-being.
Organized age-appropriate activities encouraging social, emotional, and cognitive growth.
Purchasing Officer
Geographe Enterprises
11.1997 - 01.2002
Negotiated contracts with suppliers to secure favorable terms and pricing.
Managed procurement processes, ensuring alignment with organizational goals and budgets.
Developed and maintained strong relationships with key vendors to enhance supply chain efficiency.
Accounts Payable Clerk
NZI Sercurities Western Limited
03.1985 - 08.1997
Accounts Payable Clerk
JR Engineering
04.1993 - 03.1997
Processed vendor invoices accurately and efficiently, ensuring timely payments.
Managed expense reports, verifying compliance with company policies.
Reconciled accounts payable statements to maintain accurate financial records.
Collaborated with internal departments to resolve payment discrepancies promptly.
Administration Office/maternity Releif
Bunnings Warehouse
03.1992 - 03.1993
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Accounts Payable Clerk
Paragon Resources
03.1987 - 10.1992
Assisted in month-end closing procedures, ensuring all invoices were processed on time to reflect accurate financial statements.
Prepared vendor invoices and processed incoming payments.
Maintained high level of data integrity by consistently updating vendor information in the system accurately.
Maintained accurate financial records by regularly reconciling accounts payable transactions.
Matched purchase orders with invoices and recorded necessary information.
Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
Recorded deposits, reconciled monthly bank accounts and tracked expenses.