Key Areas of Responsibilities
- Corporate Credit Card – process application / cancellation / dispute resolution of corporate credit card upon request
- ISO 14001 – maintain necessary ISO records for HK office and implement new ISO related ideas
- OA processing including Lease renewal, Procure to Pay; NI; PR
- Facility / Office Management – handles day-to-day operation of the office including regular maintenance on office equipment, seat allocation, office hygiene, access right control, purchase of staff messing and stay on top of any potential issues
- Rebranding Project - following the group guideline to prepare necessary stationaries, name card templates in a timely manner, as well as arranging office reception logos for different entities across different locations
- Addressing business space requirements, establish good working relationship with the business lines to ensure their space needs are addressed and any refit are to their specifications and requirements
- Handles other administrative matter including access card arrangement for New Joiners / Leavers / Visitors, register / deactivate of Octopus card (lift access) with building management, register / deactivate of Club membership and maintain up-to-date record, maintain petty cash float and prepare monthly report to F&A, assemble data and prepare payroll deduction report to HR and F&A for further processing, flower arrangement, lost and found record keeping, prepare Visa and APEC card application letter, etc.
- Reception Duties Backup – perform daily reception duties, i.e. greeting visitors and receiving phone calls politely, monitor closely on room booking, keeping the meeting rooms clean and tidy after use
- Forum support
- Long Service Award procurement
- Office Refit and Project Management
- Support on sourcing and administration of staff benefits, wellness programs, clubs and memberships and events like lunch & learn, Town Hall, CITIC anniversary celebration, Christmas/CNY party celebration, family days, corporate lunches, conferences, ad hoc events
- Sourcing and procurement of CSI branded merchandises like plush toy, desk calendar, laisee packet, corporate gifts for clients, etc.
- Coordinate CSI shop order requests and logistics, manage office supplies in CSI shop and warehouse inventory
Requirements
- Bachelor or above degree holder in any disciplines
- A minimum of 5 years relevant working experience, with knowledge in administration
- Good command of written and spoken English and Chinese (including Putonghua preferred).
- Enthusiastic, proactive attitude and must be a good team player, willing to roll up the sleeves to get the job done
- Strong interpersonal and communication skills
- Must be a proactive self-starter, with the ability to meet deadlines
- Good computer knowledge in Excel, PowerPoint and Word
- Highly organized and disciplined
- Passionate, energetic, proactive, confident and courteous
- Happy to go ‘above and beyond to make this a success and expand current initiatives
- Excellent organizational skills, including multitasking, time management, and meticulous attention to detail (a must)
- Self-driven and ability to complete tasks from start to finish
- Ability to handle pressure
- Good team player, loyal to the team, easy going personality and motivated