Administration Support Operatives – Success Profile
The purpose of the Administrator is to provide full administrative support to the contract.
The post holder is required to ensure smooth running of the office and monitor own workload to ensure work is completed in a timely manner. Fully dedicated administrative support to the management team of the contract.
Structure and reporting relationship
Typically reporting to a Department/Section Lead or Supervisor within the contract.
To work closely with the other Administrators and maybe assigned to provide support to a specific department (eg Finance, Procurement).
Ensure a friendly, efficient and courteous service is provided to both internal and external customers demonstrating high standards of customer service at all times.
Participate in and ensure all maintenance audits are carried out in accordance with the agreed timescale and corrective action taken where necessary.
Ensure all record keeping and documentation is completed in a systematic and timely manner in accordance with the Quality Plan.
Responsible for providing administrative and clerical support to the contract as assigned by the section lead but not limited to the following:
Official letters, emails, reports and minutes of meetings.
Collection of timesheets for approval.
Timely and systematic collection of related forms required in completion of reports to management.
Provision, distribution and regular replenishment of office supplies.
Stock Maintenance for Pantry, Stationary, water Supplies. Consumption Tracking.
Transport booking, meter reading, fuel consumption tracking etc.
Daily collection of reports and official documents for submission to various departments.
Facilitate provision of access badges, name badges and other related needs of the employees in accordance with approved procedures.
Responsible in scheduling meetings and coordination of appointment diaries, filing system and records.
Raising purchase orders in the system.
Responsible for daily updating of data and preparation of daily and weekly reports for the clients such as:
Collection, safekeeping and distribution of forms, letters, etc.
Regular update of staff list including roster, leavers, joiners, etc.
Maintain a filing and records system as directed by the line manager.
Deliver the service in line with the service level agreements.
Perform and carry out duties as instructed/directed by the line manager or a member of the Senior Management team.
To issue Procurement Request Forms (PRF) according to quotes received from Procurement. Get Serco internal approval and deliver the PRFs to the client.
To issue Purchase Orders (PO) on guided buying and send the approved purchase orders to the suppliers.
Keep up to date and efficient file for the client’s approved PRF and PO on share drive and SharePoint.
Account Payables: To process supplier invoices, follow up on outstanding supplier invoices and clear supplier invoice / payment related issues.
Account Receivables: Prepare Sales Order and Client invoices with supporting documents and deliver to the client.
Month-end: Prepare month-end expense accruals.
Petty Cash: Custodian of company’s petty cash, safe guard the cash and prepare monthly reconciliation with supporting documents.
Expense Claims: Process employee expense claims
Technical and professional skills
Minimum of three (3) years’ experience in administration role.
Delivery focused individual with the ability to work in a self-sufficient manner.
Ability to demonstrate both good literacy and numeracy skills required for the role;
Possess strong PC skills including proficiency with MS Outlook, Word, Excel and Power Point applications and ability to learn new software based applications.
Ideally a degree holder in business administration or related discipline.