Administrative I
Receptionist: Serves visitors or callers by greeting, welcoming, and directing them appropriately; notifies company personnel of visitor arrival or call. Maintains security and telephone system.
Administrative Assistant: Provides office services by implementing administrative systems, policies, and procedures. Contributes to the Team effort for success.
Requirements
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Able to work in an office environment in order to produce the required paperwork and maintain required files on an electronic data system
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Able to operate all required software to deliver the desired reports in an accurate and timely manner
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Able to accept and use clear and concise directions in order to complete work assignments
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Able to complete all required daily, weekly and monthly paperwork in a timely and effective manner with little or no corrections from the General Manager
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Able to respond positively to any inquires and/or complaints from the General Manager, Project Manager, Field Supervisors, Clients, and Owner.
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Able to reason out any situation that prohibits the effective completion of the Office department’s workflow in the absence of the Office Manager
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Able to successfully manage a variety of activities simultaneously
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Able to complete jobs from start to finish
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Able to anticipate problems on the job before they happen in order to avoid wasted time and materials
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Able to maintain confidentiality and be above reproach with regards to all Quality First Woodworks, Inc financial matters
Reporting Relationships
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Receptionist / Administrative Assistant reports to the General Manager
Responsibilities
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Complete all daily, weekly and monthly tasks
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Ensure all required paperwork and conditions are met and followed as designed
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Ensure the data entered is accurate and if there are questions concerning their accuracy, resolve the issues found
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Communicate only essential information required outside of the office and maintain complete confidentiality on all Quality First Woodworks, Inc. data
Duties include, but not limited to
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Answering telephone calls / referring inquires to correct personnel
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Maintains safe and clean reception area
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Set up vendor job accounts
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Provide joint check agreements to vendors and GCs
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Pre-lien Notices
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Matches up Purchase Orders to Vendor’s Shipper and Vendor’s invoice enters into QuickBooks
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Allocate material to correct project in QuickBooks
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Make entries to Bid Log & Change Order Log
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Files paid invoices
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Files entered invoices
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Contributes to team effort by accomplishing related tasks as needed
Performance Measurements
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Quality of finished jobs meet or exceed standards
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Deadlines are met or exceeded