Able to teach, manage and guide each of the Teams Task to deliver Company's expectation. Ensure understanding of people's attitude in order to maintain co-worker relationships. Ensure solution for an existing problem to maximize Company's Resources.
Able to coordinate from the Management about the department's needs. Provide options if resources are not available. Capacity to analyze procurement with consideration of the Company's budget allocation.
Ensures understanding about procedural workflow booth financial and departments need for a smooth work transaction.
Ensure that the Company Business partners can meet the Company's standards. Guiding the Team as well the importance to source right business partners.
A confidential transaction that needs proper cash distribution a must be submitted transaction and liquidated to Finance Department.
Closely supervise that the task has been processed accordingly.
Able to discuss with the Team to find better solutions if problem arise. Collaborate with the Team in finding best solution to resolve issues which is the best to offer for both Employees and guests.
Ensure to provide each team member an understanding of the job analysis with regards to their performances according to the tasks assigned and other job functions to deliver and met expectations.
Able to Lead and Handle Corporate event from start to End. Ability to provide program flows or complete event management skill to deliver good results. Ability to analyze budget allocations without compromising an event.
Able to cover schedules in the absence of the co-Team.
Ensure checking of the team's schedule without the job being compromised
Ensure checking and correct the tasks done by Team Members
Has a wide knowledge about the Company Assets. Ensure that the Department requests has been reviewed monitored and deliver accordingly.
Ability to review created Processes by the Team from issuing to monitoring.
Ensure that the item purchased and processed by the Team members are checked and the requirements are met.
Ensure that the leaves of the Team are well Manage approved and denial of the Teams filed VL, SL, EL and LOA
Ensure that the team has been informed and guided reagrding their deliverables. Ensure to check the accuracy and integrity of the reports. Reports will be submitted to the Management.
Requirements
Bachelors Degree In Administration and other Related Courses, with minimum of 2 or more years of experience.
Good Communications Skills and Decision-making skills
Willingness to work on varying shifts and work onsite
Workable
Able to coordinate from the Management about the department's needs. Provide options if resources are not available. Capacity to analyze procurement with consideration of the Company's budget allocation.
Ensures understanding about procedural workflow booth financial and departments need for a smooth work transaction.
Ensure that the Company Business partners can meet the Company's standards. Guiding the Team as well the importance to source right business partners.
A confidential transaction that needs proper cash distribution a must be submitted transaction and liquidated to Finance Department.
Closely supervise that the task has been processed accordingly.
Able to discuss with the Team to find better solutions if problem arise. Collaborate with the Team in finding best solution to resolve issues which is the best to offer for both Employees and guests.
Ensure to provide each team member an understanding of the job analysis with regards to their performances according to the tasks assigned and other job functions to deliver and met expectations.
Able to Lead and Handle Corporate event from start to End. Ability to provide program flows or complete event management skill to deliver good results. Ability to analyze budget allocations without compromising an event.
Able to cover schedules in the absence of the co-Team.
Ensure checking of the team's schedule without the job being compromised
Ensure checking and correct the tasks done by Team Members
Has a wide knowledge about the Company Assets. Ensure that the Department requests has been reviewed monitored and deliver accordingly.
Ability to review created Processes by the Team from issuing to monitoring.
Ensure that the item purchased and processed by the Team members are checked and the requirements are met.
Ensure that the leaves of the Team are well Manage approved and denial of the Teams filed VL, SL, EL and LOA
Ensure that the team has been informed and guided reagrding their deliverables. Ensure to check the accuracy and integrity of the reports. Reports will be submitted to the Management.
Requirements
Bachelors Degree In Administration and other Related Courses, with minimum of 2 or more years of experience.
Good Communications Skills and Decision-making skills
Willingness to work on varying shifts and work onsite
Workable
Other Info
Makati City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Asia Premier One Source, Inc.
About the company
Asia Premier One Source, Inc. jobs
Mandaluyong, Metro Manila
Position Admin lead recruited by the company Asia Premier One Source, Inc. at MetroManila, Manila, Makati, Joboko automatically collects the salary of , finds more jobs on Admin Lead or Asia Premier One Source, Inc. company in the links above
About the company
Asia Premier One Source, Inc. jobs
Mandaluyong, Metro Manila