Detail-oriented administrator with exceptional customer service. Strong communication skills and high level of energy in any work environment. Ability to multitask effectively enables achievement of high levels of productivity while efficiently managing office operations.
As an administrator my duties consist of;
• Working across multiple entities and assisting both local and regional project managers and their teams to ensure all business operations run effectively and efficiently including various business trips to regional office in Albany to provide extra administrative support to staff
• Accounts receivable duties, obtaining client purchase orders, submitting invoice requisitions and uploading invoices to client portal data systems
• Accounts payable duties, obtaining and job tracking vendor invoices and ensuring payments are processed in a timely manner, process employee expenses and company credit card expense tracking
• Manage multiple mailboxes and provide customer service
• Procurement duties, processing purchase requisitions, ordering office supplies and ICT products
• Onboard clients and vendors through D365 systems
• Onboard employees and subcontractors
• Manage labour hire company, Programmed Skilled Workforce by approving weekly timesheets and processing invoices allocating to specific job numbers to ensure costs are allocated correctly
• Raise internal job numbers to effectively track profits on company WIP report
• Examine company WIP report daily, checking all invoiced jobs have made profit. If any losses appear take the time to examine and determine whether the costs can be recouped by journalling incorrect labour hours or material purchase orders to correct job numbers.
• Arrange travel bookings both locally and regionally, order employee uniforms and PPE
• Manage employee training matrix and book required training and inductions
• Manage fleet hire, order fuel cards and assist team with service and repair through external vendor Orix
• Assist with all other administrative requests