- Bukit Merah Central Region (Singapore) Singapore
Kerja Sepenuh Masa Admin Assistant (Engineering), Gaji tinggi SGD 3,350 di CAPELLA HOTEL, SINGAPORE Central Region (Singapore) - Maukerja
Admin Assistant (Engineering)
CAPELLA HOTEL, SINGAPORE
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Position Overview
The Admin Assistant provide comprehensive administrative, clerical, and coordination support to the Engineering Department to ensure smooth daily operations, efficient cost control, and accurate reporting. The individual supports the Assistant Director of Engineering and Director of Engineering and liaises closely with internal departments, vendors, and contractors.
The Role
Administrative Support
Provide full administrative and secretarial support to the Assistant Director of Engineering and Director of Engineering.
Prepare, format, and distribute business correspondence, reports, and presentations.
Prepare high-quality presentation slides for the Director of Engineering as required.
Organize and maintain an efficient filing system (both digital and hardcopy).
Record and maintain minutes for departmental meetings, various meetings, and other internal sessions.
Human Resources & Payroll Coordination
Maintain accurate and up-to-date personnel records for all Engineering employees.
Process and close monthly payroll, including overtime and shift allowances.
Coordinate with HR and Finance on staffing records, attendance, and payroll matters.
Procurement & Vendor Management
Process purchase orders and service requests with external contractors and suppliers.
Source, price, and procure engineering-related materials (e.g., building, plumbing, HVAC supplies).
Establish and maintain strong vendor relationships to ensure quality, cost efficiency, and timely delivery.
Monitor and follow up on orders, ensuring proper delivery, receiving, and inventory tracking of spare parts.
Financial & Cost Control
Track and monitor departmental expenses against budget.
Process, verify, and code invoices for materials, contract labor, and service works.
Liaise closely with the Finance/Accounting Department to ensure timely and accurate payments.
Maintain records and documentation for purchasing activities and cost tracking.
Operations & Systems Coordination
Act as the first point of contact for incoming calls, vendors, and visitors to the Engineering Department.
Coordinate service requests and ensure proper communication between internal teams and external contractors.
Monitor and update the Knowcross system to ensure accurate work order tracking and completion status.
Maintain logs, records, and documentation for maintenance and purchasing activities.
Sustainability & Data Management
Update and maintain Earth Check data in the online portal in a timely and accurate manner.
Update Hotel's HLP (Hotel Performance/Environmental data) and prepare presentations for Green Meetings.
Prepare monthly energy consumption and utility reports in line with company standards.
Compile departmental and sustainability-related reports for management and corporate requirements.
Reporting & Analytics
Prepare regular reports, including cost analysis, operational summaries, and performance tracking.
Support data collection and reporting for corporate, audit, and compliance requirements.
Budgeting Support
Assist in the preparation of annual and monthly budget, including repairs & maintenance, utilities (heat, light, power), and manpower costs.
Talent Profile
Minimum Diploma qualification
2 years of experience in administration
Knowledge of Engineering and Purchasing systems
Proficient in Microsoft Office
CAPELLA HOTEL, SINGAPORE
The Admin Assistant provide comprehensive administrative, clerical, and coordination support to the Engineering Department to ensure smooth daily operations, efficient cost control, and accurate reporting. The individual supports the Assistant Director of Engineering and Director of Engineering and liaises closely with internal departments, vendors, and contractors.
The Role
Administrative Support
Provide full administrative and secretarial support to the Assistant Director of Engineering and Director of Engineering.
Prepare, format, and distribute business correspondence, reports, and presentations.
Prepare high-quality presentation slides for the Director of Engineering as required.
Organize and maintain an efficient filing system (both digital and hardcopy).
Record and maintain minutes for departmental meetings, various meetings, and other internal sessions.
Human Resources & Payroll Coordination
Maintain accurate and up-to-date personnel records for all Engineering employees.
Process and close monthly payroll, including overtime and shift allowances.
Coordinate with HR and Finance on staffing records, attendance, and payroll matters.
Procurement & Vendor Management
Process purchase orders and service requests with external contractors and suppliers.
Source, price, and procure engineering-related materials (e.g., building, plumbing, HVAC supplies).
Establish and maintain strong vendor relationships to ensure quality, cost efficiency, and timely delivery.
Monitor and follow up on orders, ensuring proper delivery, receiving, and inventory tracking of spare parts.
Financial & Cost Control
Track and monitor departmental expenses against budget.
Process, verify, and code invoices for materials, contract labor, and service works.
Liaise closely with the Finance/Accounting Department to ensure timely and accurate payments.
Maintain records and documentation for purchasing activities and cost tracking.
Operations & Systems Coordination
Act as the first point of contact for incoming calls, vendors, and visitors to the Engineering Department.
Coordinate service requests and ensure proper communication between internal teams and external contractors.
Monitor and update the Knowcross system to ensure accurate work order tracking and completion status.
Maintain logs, records, and documentation for maintenance and purchasing activities.
Sustainability & Data Management
Update and maintain Earth Check data in the online portal in a timely and accurate manner.
Update Hotel's HLP (Hotel Performance/Environmental data) and prepare presentations for Green Meetings.
Prepare monthly energy consumption and utility reports in line with company standards.
Compile departmental and sustainability-related reports for management and corporate requirements.
Reporting & Analytics
Prepare regular reports, including cost analysis, operational summaries, and performance tracking.
Support data collection and reporting for corporate, audit, and compliance requirements.
Budgeting Support
Assist in the preparation of annual and monthly budget, including repairs & maintenance, utilities (heat, light, power), and manpower costs.
Talent Profile
Minimum Diploma qualification
2 years of experience in administration
Knowledge of Engineering and Purchasing systems
Proficient in Microsoft Office
CAPELLA HOTEL, SINGAPORE
Peringatan Penting
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