Your responsibilities
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Maintenance of office services - organizing office operations and procedures
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Maintenance of office supplies – controlling available supplies, ordering new supplies, making purchase orders and anticipating budget for supplies
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Ordering and managing hardware and software, including mobile phones
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Designing and implementing office policies by establishing standards and procedures measuring results against standards; making necessary adjustments.
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Arranging regular testing for electrical equipment and safety devices
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Maintaining the condition of the office and arranging for necessary repairs
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Managing relationships with vendors, service providers, and landlord, ensuring that all items are invoiced and paid on time
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Managing contracts and price negotiations with office vendors, service providers and office lease
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Acting as a point of contact for external suppliers, building administrator, external institutions (Tax Office) and courier company
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Keeping company documents updated, arrange for necessary adjustments
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Managing documents flow between company branches
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Management of incoming and outgoing post – preparing outgoing mail for sending, collecting and redistributing incoming mail to appropriate personnel
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Administration of incoming documentation by uploading and registering documents, invoices and supplier contracts to our internal system
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Performing wide range of clerical duties such as filing, scanning, copying and archiving documents
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Welcoming and greeting on-site guests, clients and customers, determine nature of business and announce visitors to appropriate personnel
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Co-organizing social, integration, team-building events for internal staff, arranging division meetings and travels of staff
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Administration including onboarding and outboarding of benefits, monitoring and updating deductions, sending MS cards, group benefit invoicing, etc. (Medicover,UNUM,Multisport,Cafeteria)
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Employee/Contractors/Staff
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Managing & filling all company documents - contracts with customers, suppliers, b2b contracts, etc