Reliable, success-driven and competent professional with 10 years hands-on experience in clerical and executive support tasks. Well versed in performing a variety of accounts, supply chain & administrative tasks entering office data into accounting system, maintaining cash as well all banking transactions, producing and corresponding reports, and maintaining and updating office records. Proficient in accurately taking minutes of meetings. Excellent verbal and written communication skills. Utterly dedicated to utilize earned skills in the field of administration by working effectively and consistently.
• Managing all aspects of day to day operations including Complete Accounts, Administrations, Sales, Supply Chain and Facilities activities.
• Supervision of logistics, costing, budgeting & asset management activities.
• Review all Purchase Requests (PRs) and bills for proper calculation adequacy before approval.
• Work with procurement officers and buyers to source the right products.
• Negotiate contracts with suppliers and customers.
• Warehouse (store) supervision.
• Oversee product storage, handling and distribution.
• Plan and implement logistical strategy, ensuring targets are met.
• Manage and minimize the risks (for example operational or reputational) that could affect or interrupt the supply chain.
• Ensure supply chain processes meet legal requirements and standards.
• Compile statistics for reporting purposes.
• Making of monthly fuel report.
• Maintain inventory records for office supplies and promptly advise Main Office of restocking needs.
• Work with Service Managers (Banquet & restaurants) to managing planning & delivering lip service to all events.
• Work with facility Managers (Concierge, Restaurants, Banquet Halls, Staff rooms) in complete maintenance, development, asset management & all relevant activities, also supervising daily weekly monthly facilities report.
• Maintain petty-cash and replenishment if required & supervising 5 cash officers.
• Maintain proper filing of office documents and maintain logs of office equipment for smooth running.
• Ensure completeness of payment documents in compliance to defined policies and procedure.
• Managing & making the all cash payments as well involve in all banking transactions.
• Review all payment documents for proper and adequate back up.
• Internal auditing the record relevant to accounts & administrations.
• Preparing and maintaining monthly & annual tax returns.
• Responsible for HR record maintenance at main office level.
• Preparing of time sheets, payrolls, disbursement of salaries.
• Conduct a time sheet audit for field office from time to time.
• Updating office and staff administrative procedure and forms as necessary.
• Ensue timely filing of paperwork and supporting documents in administration files.
• As assigned, work with staff and provide assistance in organizing.
• Dealing in main office day to day Banquet, Restaurant, Concierge & Travel arm business clients.
• Responding the hotel main email, landline and mobile number quires.
• Coordinator and communicator between Owners and main office.
• Supervision of more than 3 years development & new construction in Hotel premises relevant to budgeting, financing, payments, credits & record keeping.
• Making professional liaison to all of them ( Clients, Vendors, Departments, most prior hotel staff )