An Administrative Supervisor oversees and manages administrative staff, ensuring efficient operations, developing policies, and providing leadership and support, while also performing administrative tasks as needed.
Here's a more detailed breakdown of the key responsibilities and duties:
Qualifications
- Strong customer service skills, excellent typing skills and strong organizational skills are required.
- This role requires familiarity with office leases and the ability to extract necessary information.
- The incumbent must possess excellent communication skills; must be detail-oriented and well organized; and must have the ability to manage time and multiple projects efficiently and achieve the required results.
- Must possess a professional demeanor and handle issues in a confidential manner.
- Must be able to work well in a team environment.
- Proven writing and verbal communication skills.
- Strong grammatical and practical use of the English language.
- The incumbent must be able to define problems, collect data, establish facts, and draw valid conclusions.
- The individual is occasionally required to sit, stoop, kneel, and crouch.
- The individual may need to lift up to 20 pounds.
- Specific vision abilities required by this job include color vision.
- Responsiveness - Need to perform responsibilities with an acute sense of urgency to meet the needs of others; respond to solve problems; willing to accept a variety of tasks associated with this position and be flexible.
- Integrity - Demonstrate sound business ethics; consistently comply with organizational values; protect confidential information.
- Communication - Able to clearly express ideas; present verbal information in a straightforward manner; ask questions in order to open channels of communication; listen to understand perspective of others.
Responsibilities
- The Administrative Manager oversees the day-to-day operation of the Property Management Office including Yardi data entry and administrative oversight for the Phoenix Portfolio.
- This role requires competency and confidence in interactions will all levels of employees both internally and externally.
- This position is responsible for managing calendars, setting appointments, planning events, producing documents, and completing projects with minimal supervision along with a high level of attention to detail.
- Write up direct bill invoices for statements (print invoices, match up work orders, prepare invoices).
- Statement assemblies (create charges in Yardi, compile or calculate above standard charges, make copies of rebills, late letters, match up statements with back up by building, and scan for emailing out to customers).
- Prepare accruals for managed Service Provider accounts & reconcile customer bill back accounts at the end of each month.
- Prepare reforecast.
- Budget manager in charge of entering numbers & making updates & preparing reports through the entire budget process.
- Responsible for all aspects of the day-to-day operation of the Property Management Office including phone coverage and workload distribution for other administrative personnel.
- Assists other administrative staff in phone coverage for management office and maintenance/security department.
- Ensures phones are answered in a friendly, professional manner, taking messages or forwarding calls as necessary but answering requests directly whenever possible.
- Assists with vendor service contract bids, contract preparation and administration as needed.
- Maintains equipment inventory tracking and reporting.
- Maintain property management calendar.
- Maintain customer and administrative filing system and ensures all documents are properly and promptly filed.
- Coordinates with security to provide building access for contractors and vendors.
- Assists in preparation of all CuzWay supplements and ensures deadlines are met.
- Assists managers in compiling annual budget information and reports for distribution to others.
- Performs initial coding of all A/P invoices for on-line system and Yardi approval.
- Assists in preparing all RFI’s and RFP’s.
- Risk Management report preparation (slip and fall reports).
- Offer IT assistance for building staff when there are software or equipment issues.
- Ordering Kitchen, Office, and Engineering supplies as needed.
- Creates all mail merge letters, escalation letters, elevator entrapment letters, etc.
- Maintains Disaster Preparedness Manual.
- Maintains all policies and procedures manuals for Ownership.
- Assists with parking and leasing issues when customers have questions.
- Schedules & coordinates customer evacuation warden training & evacuation drill.
- Maintains training records for AED machines & associated training.
- Assists Manage & schedule all special events & filming projects in the building.
- Update & maintain building website(s).
- Oversee the maintenance of insurance files for coverage’s required by customers, tenants, and vendors.
- Responsible for overseeing preparation of notification letters to customers and vendors thirty days before expiration of insurance certificate.
- Coordinate with the property managers to prepare required loss prevention reports.
- Develop and maintain positive customer relations by creating and sustaining good will and by providing consistently responsive quality service.
- Schedules and coordinates all new customer orientations.
- Coordinates customer participation in the recycling program.
- Schedules for all customer events & customer giveaways.
- Customer Service - Demonstrate optimum customer service delivery while performing all job functions.
Please submit your resume to:
adminsup@we-are-artistichr.odoo.com