DESKRIPSI PEKERJAAN
Management of office facilities
Monitor office facilities and equipment to ensure that these are in working condition. Ensure any repairs/ breakdowns are rectified in a timely manner by contractors/ vendors, or workarounds are put in place.
Procure services for cleaning, facilities and maintenance services. This includes the supervision and monitoring of contractors’ performance.
Ensuring safe and sustainable work environment
Implement Workplace Safety and Health (WSH) practices in accordance to established policies and guidelines.
Implement green initiatives and monitor the sustainability of green practices in the office.
Organise events/ activities to create awareness of WSH and green best practices.
Provision of admin and logistics support
Monitor the stock level of pantry/office supplies and to replenish them on a timely basis.
Handle all administrative matters relating to the onboarding and offboarding of officers.
Undertake the creation, collection and issuance of Public Service Cards.
Manage the allocation of workstations for new officers.
Handle all issuance and collection of corporate mobile phones.
Ensure information on SGDi is up-to-date at all times.
Advise and render assistance to officers on matters relating to official travels such as travel insurance and visa arrangements.
Provide logistics and admin support for meetings and SG’s corporate events.
To assist on other ad hoc admin and logistice matters as and when required.
Gift Administration
Handle the receipt and storage of physical gifts.
Arrange for disposal/sales of gifts twice a year.
Perform annual stocktake of gift.
Asset & Inventory Management
Maintain and update the list of assets under Admin’s purview.
Perform annual stocktake exercise for fixed assets.
Arrange for disposal/sales for damaged/redundant assets.
Maintain and update the list of inventories in Resource Management System.
Facilitate all loan requests (i.e. issuance and collection) via Resource Management System
Payment & Billings
Ensure prompt verification of invoices
Provide documentation proof of goods/services rendered.
Business Continuity Plan (BCP) test exercises to ensure operational readiness
Develop, review and manage the fire evacuation plan.
Organise events/ activities to create awareness of fire safety.
Organise briefing to officers prior to the conduct of the exercise. This includes provision of logistic and admin support to prepare, during and after the testing of BCP.
Monitor the expiry of all BCP supplies and to replenish/ replace them on a timely basis.
REQUIREMENT
A self-motivated and effective team player with initiatives
Strong interpersonal and collaborative skills
Proficient in Microsoft Office applications
Able to handle work in an organised manner
Able to manage and resolve issues involving multiple parties and stakeholders
Willing to learn, able to multi-task and prioritize work
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Less than 1 year experience/Fresh Grad