I look forward to (aspire) using my experience as well as my ability to communicate & liaise with people in a challenging & responsible position that will be an asset to my employer.
MD’s Directorship outside of MRDC (BSP/SNT/PEARL RESORT/TAUMEASINA RESORT & STAR MOUNTAINS PLAZA/ OK TEDI/Dirio) Liaising with Secretaries of each company ensuring MD’s travel airport transfers & hotel bookings are confirmed before traveling
Organize domestic travel/hire car for MD’s boys escorting MD for meetings outside of Port Moresby
Organized MD’s children school fee payments
RECEPTIONIST
Mineral Resources Development Company (MRDC)
05.2018 - Current
Greet & Welcome Guests as soon as they arrive at the Office
Direct Visitors to the appropriate person or office
Answer, screen & forward incoming phone calls
Ensure reception area is tidy and presentable
Provide basic & accurate information in-person via phone/email
Assist Corporate Service Team receive, sort & distribute daily mails/delivery/newspapers
Maintain office security by following safety procedures & controlling access via the reception desk (monitor logbook, issue visitor pass)
Order front office supplies & keep inventory of stock
Arrange travel & accommodation where necessary
Coordinate replenishing of kitchen supplies & water
Perform other clerical receptionist duties such as filling, photo copying & scanning
Contributes to Team effort by accomplishing related results as needed
Manage Operations Help Desk (OH)
Ensure receipt of flowers/ newspapers
Attend Team Meetings
Raising Purchase Order (PO)
Assist Investment/ Treasury Team with DHL Online booking & delivery to Cairns/Taumeasina/Singapore
Preparing Confirmation Letters for staff to banks etc.
Assisting Security Team with preparing their memos/letters – when needed
Attend to Boardroom Bookings requests by each division
Paper Order – After 2/3 months when stock decreases
EMT Water Cartons – Monthly/ Or when needed
Hitron Payments – Quarterly
PUG payments – Quarterly
Helping to keep Boardroom clean after every meeting
Staff Gym Membership Registration
Directors Gym/Air Niugini Executive club membership
EMT Gym/ Air Niugini Executive club membership
Organizing MD Annual membership (Airways Health & Fitness Club/Papua Yacht Club/Coral Sea Hotel – Pacific Privilege) – Assist MD’s PA
Organizing staff medical checkups with PIH
Organize Lunch every Tuesdays for EMT Meeting – when MD’s PA not in
Assisted Legal for a month in - Preparation of Board Packs (Printing/Sorting/Binding)
Maintaining Correspondence Register for Directors PR – Legal
Assisting with Correspondences – Legal
Providing support to lawyers & Legal Manager – Legal
Assisting with organizing logistics for Directors for travel etc when needed - Legal
Any other business – I can also run Australian Visas for Tourist & Business
CUSTOMER SERVICE OFFICER
Mineral Resources Development Company (MRDC)
01.2018 - 05.2018
Attending daily to Landowners Queries
Answer customer queries via telephone, email or in person
Handle customer complaints (LOs) provide appropriate solution or refer to concerned officer to handle
Program building access cards
Accessing clients to other levels by giving them access
ADMIN/ OFFICE COORDINATOR (Marketing)
National Development Bank (NDB)
02.2016 - 08.2017
Attend to Customers – Internal & External
Attend to Manager’s calls incoming/tracing calls
Petty cash for office amenities & provide acquittals back to accounts team
Tidiness of the office
Doing RSVPS when hosting events
Assist Marketing Manager in preparing monthly costs reports on how much we spent monthly
Arrange quarterly order of stationeries for the department
Follow up on Manager’s monthly rental bills
Organizing appointments for Marketing Manager with Corporate Clients
Prepare staff files for Manager’s records (medical reports/personal in for etc)
Establish & maintain supplier contact & maintain financial files & records i.e submissions, PO’s, quotation summary forms & others
Assist Marketing Team members on other projects & tasks when needed
Prepare submission for payments for events such as corporate dinner, sports etc.
Arrange Team travels – Allowances/Accommodation/Flight Bookings
Travelled to Hagen for BPNG Expo & coordinated it
Following up with suppliers for invoices to raise payments
CUSTOMER SERVICE OFFICER (Lending)
National Development Bank (NDB)
07.2015 - 02.2016
Attend to Customers – Internal & External
Screening or assisting loan queried clients over the phone
Attend to Customers with regards to application lodging for SME Loan
Receipting Loan Repayment Clients
Doing filing for existing/default customers etc
Keeping track of all files both incoming & outgoing files
Relieving Admin Officer
Attending Field Trips outside of the city doing awareness of the loan products
COMMUNICATION & ADMIN ASSISTANT
People’s Micro Bank Limited (PMBL)
07.2014 - 07.2015
Attend to Customers – Internal & External
Monitoring the main switch board & attend to enquiries on loans via phone/email
Attend to HR matters as doing staff filing or doing travel bookings for staff
Collect daily customer queries & send to my CEO for feedback
Attend to new applicants for job interviews
Assist Payroll Officer or HR Supervisor prepare submissions
Assist Administrator in preparing Board Papers for board meetings
Filing & Monitoring of staff annual leave forms/sick leave forms
Registering of incoming mails – DHL & etc
IT BILLING EXECUTIVE
Digicel PNG Limited
01.2011 - 01.2013
Attend to Customers – Internal & External
Running Monthly Bill Run for Post Paid Customers
Run Free money for selected prepaid customers
Attending to all incoming queries via email by Corporate Billing Team
Setting credit limits for Post Paid accounts according to the selected rate plan
Activating inactive vouchers raised by OCL
Sending sms blasts to customers or 400 sms to customers
Creating short codes for the products or services eg; 205 Mobimedia
Provision Call Me & Credit Me mobile numbers to use the services
Deactivate Credit U or easiPay services for all Post Paid numbers
CUSTOMER CARE TECHNICAL EXECUTIVE
Digicel PNG Limited
01.2010 - 01.2011
Attend to Customers – Internal & External
Attending to incoming & outgoing calls by customers via phone/emails
Attend to voucher queries (serial status checks, recharge)
Reimbursement processing via CRM (Customer Record Management) regarding disputed charges on easiPay, voucher recharge & current prepaid promotions
Attending to Customer Care PC on application Trouble Shooting & escalation when needed
Daily Products & Service testing & providing only the Top-5 issues to Senior Management
Escalating inactive vouchers to relevant team in Sales & Distribution