Receptionist
淡水河谷矿产品(中国)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2017-12-04
- 工作地点:上海-闸北区
- 工作经验:无工作经验
- 学历要求:大专
- 语言要求:英语熟练
- 职位月薪:4.5-6千/月
- 职位类别:前台接待/总机/接待生
职位描述
职位描述:
Receptionist (Contract with FESCO for One year and Renew for every 1 year )
- Switchboard Management:
1. Receive, screen and transfer income calls; take message and deliver to respective persons if necessary;
2. Transfer the call to the respective admin assistant if it is looking for the department head;
3. Update the layout and telephone list to all employees with help of the receptionist
- Income and Outgoing Mails Management
1. Receive all income mails/goods and allocate them with record;
2. Arrange all outgoing mails with record to track the cost per different department and mail delivery status;
3. Ensure the EMS, envelops, shipment bills are in storage for use;
4. Monthly billing check and payment process with cost allocation to respective departments; file all the original records in order;
- Welcome Visitor
- Stationeries and other office refreshment management:
1. Ensure the plenty supplement of office refreshing stuffs including beverage, mineral waters, coffee bean, tea bags and cleaning stuff;
2. Allocate the stationeries, coffee beans, other beverages with record;
3. Monthly billing check and payment process with cost allocation to respective departments if any; file all the original records in order;
- Meeting Room Arrangement
1. Ensure all the meeting room clean and tidy by cleaner's assistance;
2. Tea or coffee service to visitors (giving order to the cleaner);
3. Ensure the mark pen and other stationeries in meeting room are in good status and arrange the replacement accordingly;
4. Book the meeting room via online system upon request;
-Management on cleaner's daily working
1. Clearly understand the cleaner's duty and guide them in daily working;
2. Assign any other works to the cleaner upon actual needs;
3. Conduct necessary coach to enhance the cleaner's sense on security, service level etc.,
-First-aid-kit & Office Medicine Management: Manage the first aid kit for office use
-Office Facility Management
'1. Security access card making aligned with the building management office and IT department;
2. Manage an up-to-date record with staff movement;
3. Keep close contact with the decoration company / building management office on office facilities refreshment, maintenance and fix;
4. Ensure the office facilities are in good status;
5. Manage the office storage rooms with record
6. Manage the office furniture/Key and fix upon request;
7. Inspect the office bi-weekly and make the improvement if needed; (Supervise the cleaner to manage it)
8. Work with the admin manager on office renovation if required
9. Office 5S support
- Global Visitor support :Manage the temp. mobile/visit cards lend/return record to global visitors
- Company Name Card Printing
1. Arrange the name card printing upon receiving the request form in time;
2. Leave a copy for record and process the payment monthly;
3. File the original documents
- Staff Badge Making: Make staff badge for new staff and arrange the payment accordingly
- HR Support
1. Collect the reimbursement of medical and make arrangement accordingly;
2. Meal order for "Learn and Lunch" program
- Toner Purchase
1. Order the toner per IT's request;
2. Billing check and payment process with record.
- Company Parking Lot
1. Renew the agreement on free parking lot with building management
2. Manage other paid parking lot
3. Keep all the parking lot record belongs to Vale
- Amdin Cost Summary
Consolidate all admin reltated cost from other team members and submit for admin manager's review
- Others: Any other works assigned by the admin manager
Receptionist (Contract with FESCO for One year and Renew for every 1 year )
- Switchboard Management:
1. Receive, screen and transfer income calls; take message and deliver to respective persons if necessary;
2. Transfer the call to the respective admin assistant if it is looking for the department head;
3. Update the layout and telephone list to all employees with help of the receptionist
- Income and Outgoing Mails Management
1. Receive all income mails/goods and allocate them with record;
2. Arrange all outgoing mails with record to track the cost per different department and mail delivery status;
3. Ensure the EMS, envelops, shipment bills are in storage for use;
4. Monthly billing check and payment process with cost allocation to respective departments; file all the original records in order;
- Welcome Visitor
- Stationeries and other office refreshment management:
1. Ensure the plenty supplement of office refreshing stuffs including beverage, mineral waters, coffee bean, tea bags and cleaning stuff;
2. Allocate the stationeries, coffee beans, other beverages with record;
3. Monthly billing check and payment process with cost allocation to respective departments if any; file all the original records in order;
- Meeting Room Arrangement
1. Ensure all the meeting room clean and tidy by cleaner's assistance;
2. Tea or coffee service to visitors (giving order to the cleaner);
3. Ensure the mark pen and other stationeries in meeting room are in good status and arrange the replacement accordingly;
4. Book the meeting room via online system upon request;
-Management on cleaner's daily working
1. Clearly understand the cleaner's duty and guide them in daily working;
2. Assign any other works to the cleaner upon actual needs;
3. Conduct necessary coach to enhance the cleaner's sense on security, service level etc.,
-First-aid-kit & Office Medicine Management: Manage the first aid kit for office use
-Office Facility Management
'1. Security access card making aligned with the building management office and IT department;
2. Manage an up-to-date record with staff movement;
3. Keep close contact with the decoration company / building management office on office facilities refreshment, maintenance and fix;
4. Ensure the office facilities are in good status;
5. Manage the office storage rooms with record
6. Manage the office furniture/Key and fix upon request;
7. Inspect the office bi-weekly and make the improvement if needed; (Supervise the cleaner to manage it)
8. Work with the admin manager on office renovation if required
9. Office 5S support
- Global Visitor support :Manage the temp. mobile/visit cards lend/return record to global visitors
- Company Name Card Printing
1. Arrange the name card printing upon receiving the request form in time;
2. Leave a copy for record and process the payment monthly;
3. File the original documents
- Staff Badge Making: Make staff badge for new staff and arrange the payment accordingly
- HR Support
1. Collect the reimbursement of medical and make arrangement accordingly;
2. Meal order for "Learn and Lunch" program
- Toner Purchase
1. Order the toner per IT's request;
2. Billing check and payment process with record.
- Company Parking Lot
1. Renew the agreement on free parking lot with building management
2. Manage other paid parking lot
3. Keep all the parking lot record belongs to Vale
- Amdin Cost Summary
Consolidate all admin reltated cost from other team members and submit for admin manager's review
- Others: Any other works assigned by the admin manager
职能类别: 前台接待/总机/接待生
公司介绍
淡水河谷总部位于巴西里约热内卢,业务遍布世界五大洲,是全球市值***的金属和矿产品公司之一。淡水河谷是世界上***的铁矿石和镍的生产商之一,公司同时还生产球团矿、锰矿石、铁合金、冶金煤和动力煤、铜、铂族金属、金、银和钴,并在全球五个国家进行绿地矿产勘探。淡水河谷在巴西及世界其他地区运营着大型物流系统,包括铁路、海运码头和港口,它们与采矿作业融为一体。公司还拥有物流中心,以支持铁矿石在世界各地的销售。此外,淡水河谷还通过直接投资以及设立关联公司和合资公司的方式涉足能源和钢铁行业。
联系方式
- 公司地址:地址:span裕通路100号洲际商务中心