Able to work independently and as a teamplayer, demonstrating flexibility to provide full administrative support to the office operations effectively.

General administrative support

• Ordering of business cards
• Order taxis, tickets, book restaurants, issue invitations
• Assist with expenses reimbursements and entry for payment to vendors, including filing and submitting the appropriate form
• Create and amend contacts and distribution lists
• Ad hoc projects – festive decorations, ordering of congratulatory flower bouquets, champagne, food, etc.
• Assisting with events organisation

Document processing

• Print and scan documents, including resizing pages for printing, when required;
• Bind documents
• Create folders and folder labels
• Setting up Intralinks pages and uploading documents
• Formatting presentations and documents
• Amend / update client book contacts, including adding meeting logbook and running reports

Mail and Filing

• Assist with organising couriers and preparing documents for posting
• Establish and maintain effective and accurate filing systems and records (hard copy and electronic) including archiving when completed
• Archiving office files (with Recall) – packing and recording of files

Clerical support

• Arranging couriers, receiving and distributing mail and preparing documents for posting
• Assist with resolving IT issues, liaising with IT support, including in relation to printer errors
• Assist in room moves - coordinate w HR
• Run ACRA searches

Qualities

• A committed and active team player
• Confident and professional
• Integrity and ability to maintain confidentiality
• Proactive and enthusiastic, positive with a can-do attitude
• Excellent communication and interpersonal skills
• Adaptable and willingness to learn

Qualification/ Experience

• O Levels and A Levels/ at least 6 months of steady work experience in a similar administrative role

Office skills

• IT literate and proficient in Microsoft Word, Microsoft Excel, PowerPoint and Outlook
• Printing and scanning equipment knowledge

This list of duties and responsibilities above is not exhaustive. As such, the role may also include the undertaking of additional tasks as required

Working hours: Permanent 2:00 PM to 9:00 PM, Mon - Fri.

Working location: CBD

Only those who can work these hours need to apply. Please apply with your latest CV in word doc with a recent photo attached.

• Provide general administrative support such as data entry, paperwork, filing, recording of sales/purchases
• Liaise with sub-contractors & suppliers to get costs
• Keep track of consumables stock & equipments and do checks regularly
• Admin duties and general data entry
• Attend to telephone calls, email and walk-inenquires
• Other ad-hoc duties as assigned by the Manager
• Must be able to work night shift and split shift
• Must be able to work extra hours or weekend if needed

General administrative support

• Ordering of business cards
• Order taxis, tickets, book restaurants, issue invitations;
• Assist with expenses reimbursements and entry for payment to vendors, including filing and submitting the appropriate form;
• Create and amend contacts and distribution lists;
• Ad hoc projects – festive decorations, ordering of congratulatory flower bouquets, champagne, etc.
• Assisting with events organisation

Document processing

• Print and scan documents, including resizing pages for printing, when required;
• Bind documents;
• Create folders and folder labels;
• Setting up Intralinks pages and uploading documents;
• Assist with ‘data room’ printing
• Formatting presentations and BD documents

Mail and Filing

• Assist with organising couriers and preparing documents for posting;
• Establish and maintain effective and accurate filing systems and records (hard copy and electronic) including archiving when completed;
• Archiving office files (with Recall) – packing and recording of files

Clerical support

• Arranging couriers, receiving and distributing mail and preparing documents for posting;
• Assist with resolving IT issues, liaising with IT support, including in relation to printer errors;
• Office move

Teamwork and communication

• Build effective networks and relationships across the firm in order to complete tasks in the most effective way for the business;
• Participate in group specific activities such as events organised for the office;
• Proactively offer support to the team in line with the firm’s ‘one team’ approach, sharing workload and experience;
• Offer flexibility and openness to a broad range of tasks;
• Communicate effectively and behave in line with firm’s values.

Candidate requirements:

• 2 years of relevant experience (desirable) but open to entry-level candidates and fresh graduates with strong administrative skill
• Candidates with secretarial and legal secretarial experience will be an added advantage
• IT literate and proficient in Microsoft Word, Microsoft Excel, PowerPoint and Outlook
• Printing and scanning equipment knowledge
• Proactive and enthusiastic, positive with a can-do attitude
• Excellent communication and interpersonal skills
• Commercially aware, understand internal and external client
• Adaptable and willingness to learn
• Strong organisational skills and attention to detail
• Integrity and ability to maintain confidentiality
• Ability to cope with pressure and conflicting demands on time
• Able and willing to follow through, exercise judgement and take responsibility and complete actions for tasks assigned
• Confident and professional manner

Education / Qualification

• O Levels and A Levels
• Diploma Course in Executive and Secretarial Administration (or equivalent)

This list of duties and responsibilities above is not exhaustive. As such, the role may also include the undertaking of additional tasks as required.

Interested applicants to apply with your CV and expected salary in word doc.

Work location: Tanjong Pagar

Working hours: 8.45am to 6.00pm (Mondays to Fridays)

As an administrative assistant, you will ensure proper documentation of Company Purchase Order and follow up with Bunker Bunker Delivery Note and receipt and payment of bunker invoices of all operated vessels under the various HUBs. To maintain all the global bunker prices and monitor company performance in fuel purchase.

• Update daily Global Bunker Prices in the system
• Check bunker invoices received for any discrepancies in cost and volume;
• Follow up with payment approval for invoice received if in order;
• Housekeeping of Account Codes for Bunker Suppliers/Traders;
• Compile bunker purchased data for all HUBs for evaluation and comparison;
• Data entry and maintenance of records in the system;
• Any other adhoc tasks as assigned by the manager.

To apply, please email to [email protected]

Linus Yeo Yong Boon

CEI No: R1104497