| Serve as administrative liaison between corporate offices company and other departments |
- Ensure customers, vendors, and employees are taken care of in a professional and courteous manner
- Perform general reception duties i.e. distribute mail, etc.
- Responsible for purchasing of supplies, supplier accounts and communications
- Send daily outgoing FedEx (Domestic/International) with details to ensure packages clear Customs
- Accountable for the day-to-day facility operations including maintenance of office equipment and reporting building issues to the building management. Liaison between building management and Company
- Management of the Meeting Room calendar
- Responsible for set up, gathering of information to be presented, create the Power Point presentation, management of the schedule of content for the Weekly Staff Meeting and coordinating with other offices. Also responsible for being a part of the coordination of Quarterly meetings between 3 corporate offices
- Prepares various confidential departmental reports as assigned. Collect information, compile into standard or non-standard format, proof, print, and distributes to appropriate company personnel
- Planning and execution of Company meetings and functions needed
- Negotiates the purchase of office supplies and furniture, office equipment, etc. for the office in accordance with company purchasing policies and budgetary restrictions
- Provides confidential and direct administrative support to the VP of Merchandising, VP of Operations and Supply Chain and NWCI President
- Provide general administrative support to office as needed
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| Support Controller with accounts payable activities |
- Provide approval and coding of office payables
- Reconciliation of global credit card statements
- Collect checks for deposit and make bank deposits on a consistent basis
- Facilitate final extraction of all travel expenses from travel program to Accounting for payment on a monthly basis
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| Support Executives and staff with travel and expense assistance |
- Prepare expense reports for assigned Executive and Directors
- Prepare International and Domestic travel itineraries for assigned Executive and Directors
- Coordinate group travel as directed
- Work with Travel Management Company on necessary updates and to ensure travel falls within corporate policy
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| Onsite physical support for Corporate IT department |
- Set up or reclaiming of physical computer equipment
- Accountable for maintaining IT supplies
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