Job Summary
Executive assistant services (EAS) Team offers end to end administrative and business planning services virtually whilst operating on a hybrid work model. This will enable individual to work remotely with the Senior Leadership Team, whilst having there is an opportunity created within the office for onsite trainings, picking up and sharing best practices from peers.
Responsibilities
Service delivery
\xc2\xa7 Mailbox/Calendar management
o Actively manage service recipient\xe2\x80\x99s mailbox including and not limited to drafting responses on behalf, scheduling appointments, setting reminders, arranging travel, and expenses
o Manage any appointment/scheduling conflicts in the best possible ways
o Work closely with stakeholders and ensure that all meetings/appointment details are updated in the service recipient\xe2\x80\x99s calendar, accurately and timely
o Mark leaves, working from home, public holidays as per locations and travel itineraries on the calendar, where appropriate
\xc2\xa7 Meeting/Event management
o Prepare and coordinates meetings including publishing agenda and recording minutes/actions accurately
o Coordinate weekly huddle and track action (follow-up to ensure closure of outstanding actions)
o Where required, pre-book meeting facilities (rooms or communication software such as video or audio-conferencing facilities)
o If participants include external parties for physical meeting appointments, ensure there is a local support to meet-and-greet visitors and abide by local protocols
o Actively participate in all staff engagement activities organised by team members and assist in coordinating activities to make an event successful
\xc2\xa7 Travel & Expenses management
o Plan itinerary appropriately to ensure sufficient buffer for touch-down and departure for traveller
o Always choose the Bank\xe2\x80\x99s or Company\xe2\x80\x99s preferred airlines, rails, hotels and transfer options
o Ensure travel-related documents are prepared ahead (including VISA/immigration requirements, etc)
o Be available to support anytime during travel to assist in last minute requests, if any
o Check for traveller\xe2\x80\x99s preferences (such as room type, bed type, smoking/non-smoking needs, dietary restrictions, allergies, etc) and make necessary arrangements accordingly
o Prior to travel, ensure detailed agenda is provided to traveller, including landmarks, contact persons and references ahead of traveller\xe2\x80\x99s itinerary.
o Review and validate any travel and expenses claims submitted for approval
o Collect all relevant receipts from service recipients or requester
o Check bills are as per the Group\xe2\x80\x99s Travel & Expenses or related financial guidelines
o Scan and file all records in softcopy, whilst ensuring details of expenses are recorded in order
o Enter details in the system with correct code and descriptions; submit for approval and follow-up till completion (approval), providing clarifications as required to claims approver (or approver\xe2\x80\x99s delegate)
o Proactively guide service recipients or requester about limits as per Bank\xe2\x80\x99s travel and expense policies, before expenses are incurred
o Ensure adherence to budget plans, as required
\xc2\xa7 Administrative activities
o Provide office support for service recipients but not limited to ensuring adequate supplies of business cards, arranging software, hardware, stationeries, tools and corporate devices and accessories, etc
o Manage filing of hard/softcopies of documents, coordinate the flow of paperwork and apply necessary data restrictions (confidentiality) and access controls
o Provides management information system reports as required
o Create/amend presentation decks in line with the Group\xe2\x80\x99s style requirements
o Create/manage distribution list (apply security mode)
o Raise appropriate service requests (SRM) for technology-related services
o SharePoint administration (including file management, access, and technical issues)
o Creating content and update the team\'s internal website (Bridge page) such as uploading articles, feature writings, proofreading, and formatting
o Undertake adhoc assignments or mini projects \xe2\x80\x93 project manage appropriately to ensure deliverables are as per target timeline, with regular progress updates provided to stakeholders or accountable executive
\xc2\xa7 Third-party supplier and/or vendor management
o Follow up on quotations and select the vendor
o Ensure vendor details are entered in the system and is approved as well
o Raise eProcurement (vendor invoices) and ensure payment are submitted in a timely manner
\xc2\xa7 Recruitment and onboarding support
o Work closely with Talent Acquisition (TA) to coordinate arrangements \xe2\x80\x93 raise job requisition (JR), compile resumes, arrange interviews, update progress tracker and finalise/close JR with TA
o Arrange recruitment huddle with hiring managers for screening, progress updates and finalisation, in the frequency requested by the service recipient
o Understand the Bank\xe2\x80\x99s and Company\xe2\x80\x99s procedure and rules, around the recruitment and/or onboarding for Non-Employed Workers
\xc2\xa7 Project/change management
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.