Office Administrator
Job in
Austin, Travis County, Texas, 78716, USA
Listed on 2026-02-02
Listing for:
Prosum
Full Time
position Listed on 2026-02-02
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator, Business Administration
Job Description & How to Apply Below
Office Administration
- Provide general office support including mail distribution, answering telephones, filing, catering, ordering supplies, etc.
- Take minutes for meetings and hearings.
- Ensure operations of office equipment by completing maintenance and calling of repairs
- Organize and compile company records and documentation
- Schedule meetings, organize calendars, and record meeting minutes
- Prepare well packed shipments and maintain all shipping materials, such as boxes, cushions, bubble wrap, shipping tape, etc. Receive and distribute packages accordingly.
- Support travel arrangements (domestics and international) including hotel, flights, rental car, etc.
- Studies and implements management policies and procedures in order to improve the effectiveness and efficiency of workflow and reporting procedures.
- Manages and renews contracts with corporate service agencies, such as insurances, benefits, vehicles, office leases, etc.
- Prepares and files statements and reports for government and insurance agencies as required.
- Identifies administrative needs and develops appropriate solutions or recommendations.
- Coordinates activities of various departments or employees within the Company.
- Interprets and applies laws, rules, and regulations applicable to the organization.
- Handles employees’ inquiries and refers matters to the appropriate party and follow up as necessary
- Answer general inquiries from customers, vendors, or other colleagues
- Handle sensitive information in a confidential manner
- Assist Field Service Engineers for scheduling meetings and reporting.
- Perform other related duties and responsibilities, as assigned
- Searches and maintains inventory records to determine if parts and/or products on hand is in sufficient quantity.
- Assures that the ordered parts and/or products are delivered on schedule, at the negotiated price, and meets the quality standards of the company.
- Coordinates appropriate methods needed to distribute parts and/or products in a cost-effective manner to and from the supplier.
- Adapt and use internal and customer portal sites for purchase orders and reporting.
- Prepares requisitions, purchase orders and other forms as directed.
- Communicates with the accounting team to assure the timely processing of inventory payables and other inventory accounting related matters.
- Interfaces with the sales and service team to coordinate purchasing management
- Interfaces with the sales and service team to coordinate proper inventory management.
- Confirms items, prices and freight costs of purchasing shipments to verify information against bills of lading, invoices, orders, or other records; forwards invoices to the accounting department.
- Communicates in a professional manner with supplier(s) (i.e. MRF in providing RFQ, negotiating pricing, delivery schedule) and client s headquarters in Japan (i.e. in providing delivery schedule to Japan)
Minimal Required Essential Job Skills
Accuracy, Attention to Detail, Basic Math Skills, Communications (Oral & Written), Dependability/Reliability, Initiative/Follow Through, Listening & Understanding, Diplomacy, Confidentiality, Multitasking, Office Management, Planning & Organizing, Supervisory, Team Worker.
QualificationsEducation & Work Experience
- Bachelor’s degree (B.A.) from a four-year college or university or equivalent combination of education and experience.
- Between one or two years of previous work experience in a similar position.
- Software includes the use of Windows operating system & MS Office.
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