Internal & External mail and courier administration
Office supplies, stationery & equipment ordering/PO ordering and invoicing coding/processing
Uniform supplies and ordering/Business card ordering for Fibre team across Australia
Account expenditure following approved process through SAP and Serko Expense
Kitchens maintained and supplies ordering
Invoice administration following approved process through SRM & SAP
Travel hub training & eprofile set up (Onboarding) and bookings for team members. Ad hoc travel for other site team members/no profile
Serko Expense training/Onboarding
Visitors (passes & aiding)/Sign in iPad administration
Service awards for Knoxfield
IT requests on behalf of other staff/printer issues
Ergonomic assessment organisation
Site contact for all maintenance and upgrades to IT systems
Organise training for OFP teams at Knoxfield, ie. Bartlett
Manage day to day building maintenance needs and meet with contractors Site contact for head office when tenders are running i.e new cleaners;
gardeners etc
GGM Support
Calendar scheduling; travel bookings; expense reconciliation; meeting organisation, catering and internal & external and EOM & QBR conferences
Organise Monthly Communications Meetings for Knoxfield and put together slide pack for GGM
Accompanied leadership team travelling interstate for conferences & training purposes
Health & Safety Support
First Aid bookings for committee members,
First aid supplies ordering
Various OH&S issues assigned; addressed and followed up from Safety Meeting, i.e. arranged pest control for 3 Millennium Ct building; discussions with
cleaner to quote for window cleaning of 3 Millennium Ct. Arranged Test & Tag of electrical equipment; Walker Fire organised on an ad hoc basis
Knoxfield Safety responsibilities/work in line with H&S Manager Scoresby
One Opal
Site Contact for Knoxfield /liaise with Burnley Head Office
Christmas party/Family Fun day/event organisation and coordination
Continue to provide administrative support on a daily basis to all team members at Knoxfield in a timely manner
Endeavouring to improve the office day to day needs by streamlining processes where possible
Training team members how to process their own expenses online
Training team members how to organise travel
I am very passionate about my support role at Opal being the first point of contact for customers; visitors and colleagues and I provide administrative
support to all team members on a daily basis with a positive, respective and happy attitude.
Receptionist/Administration Support
OSHClub Pty Ltd Head Office
01.2015 - 04.2017
Responsibilities
Reception duties including answering incoming telephone calls to Mitel Attendant Console; assisting
Parents with general enquiries; bookings and cancellations on Fully Booked system; incoming and
Outgoing mail and local, intrastate and interstate courier deliveries
Provide administrative support including, but not limited to the distribution of Key Information Sheets and Parent Handbooks to schools, maintain and accurately update contacts and address lists
Assist CFO with board paper organisation and provide admin support to Sales & Marketing Manager with the printing, collating and mailing of new school proposals
Responsible for the purchase of all office and desk equipment, consumables, stationery and kitchen requirements
Ensure a clean and safe working environment is maintained for office staff including contacting cleaning contractor when necessary, organising ergonomic equipment for staff and liaising with external contractors to provide office maintenance as required
Personal Assistant to General Manager, Memberships
RACV Noble Park Service Centre
11.2014 - 12.2014
Responsibilities
Total administration support to the General Manager and direct reports
Specific duties include:
Diary Management for General Manager and organisation of management meetings &
teleconferences
Preparation and formatting of meeting papers; reports and Board documents
Conference and Meeting coordination with other company management and staff
Answering/Screening all calls to General Manager
Catering for meetings and morning tea’s for department
Ordering of stationery
Reconciling expenses for General Manager
Handling member complaint calls and preparation and formatting of complaint correspondence
Administration Assistant/Archivist QA & Clinical
Biota Pharmaceuticals
03.2008 - 08.2014
Responsibilities
Administration support to the Director of Quality Assurance; Director of Clinical Operations and Product
Development team
Specific duties included:
Preparation and management of essential study documentation including correspondence, emails,
Reports, spreadsheets and project trackers
Review and distribution of SOP’s and policies
Coordinate the collection, review and tracking of regulatory documents
Organising and attending project team meetings; taking minutes
Coordinate catering requirements for in-house team training and meetings
Research appropriate in-budget travel arrangements for study related external meetings and
Conferences, both domestic and international
Expenditure reconciliation for Director of Clinical Operations
Responsible for department document management, both hard copy and electronic
Facilitate best practices around the storage of electronic documents using web based database, EtQ
Reliance (Enterprise Quality Management Software). This includes ensuring correct document
Entry, monitoring of documentation, providing assistance and training to other users
Responsible for ongoing management of department archive including recording;
Cataloguing and issuance of essential documentation to department personnel and additional organisation of offsite storage
Other ad hoc administrative tasks such as purchase of stationery, training materials and office
CTA support to Clinical Team Leader, CTA support to 5 Local & 7 Regional Senior Clinical Research Associates, Local TMF and SMF file organisation and electronic filing using ELARA software for assigned studies, Study and project payment processing for assigned studies and their sites, including financial disclosure and HREC submission and TGA documentation
Processing of all local office invoicing and petty cash management using Ebuy and Ariba finance software, Project support (eg supply tracking, dispatch of supplies/DCFs, updating tracking logs etc) for assigned studies managed out of Melbourne and Sydney, Organization of all travel arrangements using TravelConnect software, both domestic and international for all of the Regional team and Sydney CRA’s assigned to same studies, Coordinate training; catering; meetings and functions for Regional team both in-house and in the Sydney office and arrange study related external Investigator Meetings and conferences, Purchase and payment of office furniture, computer equipment, consumables, kitchen requirements and stationery using company purchase card and web-based ordering systems, Ebuy and Ariba, Responsible for expenditure reconciliation of company purchasing card using the web-based software package, Concur Expense (GCE), Reception duties including answering all telephone calls to switchboard; receiving of all incoming and outgoing mail and local, interstate and international courier deliveries, Responsible for the organization of all office maintenance including the security system; air conditioning; cleaning and general maintenance issues, Liaison/support to the IT department located at head office in Sydney to assist Melbourne staff with required computer hardware/software installations.
Part-time Receptionist (Job Share)
RAY WHITE REAL ESTATE, MITCHAM
01.2004 - 10.2005
Answering incoming telephone calls on an NEC 6 line switchboard, Receipt of rental payments, Arranging newspaper and window display property advertising, Arranging online property advertising, Liaising with landlords and tenants to arrange property maintenance, General administration support to Personal Assistant, Property Manager and Managing Director, During my employment I have replaced the Property Manager on occasions including 2-3 weeks sick leave
This involved taking on full responsibility of the role attending open inspections and meeting with and completing tenant applications.
Personal Assistant to General Manager, Information Services
AMCOR FIBRE PACKAGING
01.1994 - 08.2005
Part-time Administration Assistant (Job Share)
SIEMENS BUSINESS SERVICES
07.2001 - 11.2003
Total administration support of IT Department of 150 staff, Oversee, coordinate and supervised fortnightly meetings with other Administration staff to maintain regular contact and sustain current work procedures and processes, Trained and supervised international exchange student visiting for work experience from Germany, Organization of all travel arrangements, both domestic and international for business unit staff, Purchase and payment of office furniture, equipment, consumables and stationery using company purchase card and web-based ordering system, Responsible for expenditure reconciliation of company purchasing cards for management and staff using the web-based software package, “Promaster”, Coordinated training; meetings and functions including arrangement of audio visual equipment and catering for in-house and external conferences, Membership Secretary of Siemens Social Club Committee.
Part-time Administration Assistant (Job Share)
AMCOR INFORMATION TECHNOLOGY
12.1997 - 06.2001
Total organisation of all travel arrangements, both domestic and international, General administrative duties including mail & correspondence distribution and administrative support for senior management and approximately 100 staff, Purchase and payment of office furniture, equipment, consumables and stationery using company purchase card and web-based ordering system, Expenditure reconciliation of company purchasing cards for management and staff, Arranged for successful placement of temporary administration staff when required, Arranged training/meetings and functions and organisation of audio visual equipment and catering for in-house and external conferences, Daily permanent Reception switchboard relief, Back up support for Personal Assistant to the General Manager, including preparation of Board documents, President of Amcor Richmond Social Club Committee.
Education
Hales College
Melbourne, VIC
Mentone Girls' Grammar School
Skills
Major strengths in communication
Dealing effectively and professionally with key stakeholders, with excellent interpersonal skills
Extensive experience in all levels of administration support
Efficient, well organised and highly motivated to prioritise workload, therefore maintaining excellent time management
First rate administrative duties with high attention to detail
Proficient in the use of word processing; detailed spreadsheets and email
A highly professional and proactive attitude
Dedicated Team Player
Phone
0409 013 979
Hobbies and Interests
Gardening
Reading
Walking / Gym
Training
Refresher Certificate III in Business Administration Course, 10/2003
Timeline
Site Administration/Personal Assistant
Opal Fibre Packaging ANZ
05.2017 - 03.2024
Receptionist/Administration Support
OSHClub Pty Ltd Head Office
01.2015 - 04.2017
Personal Assistant to General Manager, Memberships