Subcontractor Handling
- Receive and manage calls from subcontractors.
- Verify and process subcontractor invoices/cheques: Check that amounts match purchase orders (PO), agreements, or approved amounts.
- Ensure supporting documents are complete and attached.
- Deal with subcontractors professionally if cheques are delayed or issues arise (e.g., follow up, communicate discrepancies).
- Aggregate and segregate related documents for processing.
Supplier Handling
- Receive supplier invoices and match invoice quantities/values with Delivery Orders (DO) or goods receipt notes.
- Handle handover of cheques to suppliers.
- Verify that all required supportive/correct documents (e.g., delivery notes, GRN, tax invoices) are attached before processing.
- Organize and divide/distribute documents efficiently for approval and filing.
Reception & Front Office Duties
- Receive and answer incoming calls professionally; direct them to the appropriate personnel.
- Welcome and greet guests/visitors (clients, subcontractors, suppliers, etc.) in a courteous, friendly manner.
- Maintain the reception area to the highest standards: Ensure it is always neat, clean, well-organized, and has a pleasant, welcoming atmosphere (good smiling, professional appearance).
Office & Document Management
- Monitor office stationery, supplies, and materials; ensure availability and reorder as needed.
- Receive documents from all project sites; segregate and distribute them to the concerned employees/departments promptly.
- Deliver/send documents from the head office to project sites; follow up to confirm receipt.
- Manage filing system: File cheques, bank Statements of Account (SOA), invoices, and all other documents in the correct sequence and organized manner (separating new and old files).
- Maintain proper filing for easy retrieval, ensuring all documents are organized, secure, and up to date.
- Control and receive site Petty Cash Reports; segregate and forward them to the relevant employees/finance team.
General Administrative & Other Tasks
- Perform other administrative and support tasks as assigned by management (e.g., data entry, report preparation, scheduling, correspondence).
- Assist in maintaining confidentiality of sensitive information (financials, contracts, etc.).
- Support coordination between office, sites, subcontractors, and suppliers to ensure smooth operations.
Desired Candidate Profile
Must be highly organized, proactive, and detail-oriented to support the smooth day-to-day operations. The role combines front-office reception duties, document management, subcontractor and supplier coordination, office maintenance, and other administrative tasks as assigned by management. The Secretary must ensure accurate handling of financial documents (invoices, cheques, etc.), maintain a professional and welcoming office environment, and contribute to efficient workflow across sites and the head office.