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Hyatt Hotels Corporation is seeking an organized administrative professional to support the Division Head with daily operations, filing, and confidential matters. Responsibilities include handling travel authorizations, meeting preparations, and coordinating with the HR/finance processes.
The role emphasizes guest satisfaction and smooth office management. The ideal candidate will maintain orderly records, answer inquiries, and contribute to efficient office operations within Hyatt’s standards
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\"Hyatt is a place of learning – similar to a university. The company offers so many ways for me to learn and grow, both professionally and personally.\"
Provides administrative support to Division Head and ensures the implementation of hotel policies, standards, and procedures as they apply to the administrative functions.
Locates and attaches appropriate file correspondence to be answered by Division Head.
Types, files, and upkeeps all private and confidential matters related to the department.
Sets up a systematic and efficient filing system, both for hardcopies as well as all electronic data, that enables quick retrieval.
Ensures all files are kept up-to-date at all times.
Prepares the relevant materials for all meetings attended by the Division Head: Daily Operations Meeting, Executive Committee Meetings, Departmental Meetings and ad hoc meetings.
Answers telephone and gives information to callers or routes call to appropriate official and places outgoing calls.
Makes copies of correspondence or other printed matters.
Types, takes dictation and minutes, draft letters, files and traces and composes correspondence.
Monitors and maintains the proper appearance of the Division’s office area.
Maintains organised files.
Reads and routes incoming mail and outgoing correspondences.
Handles outgoing mails by courier.
Ensures travel authorisation forms are fully completed and signed by the respective executive before handing over to the Director of Finance for signature.
Takes note of the dates of travel and records all details in the Travel Insurance Book and 3 days prior to departure of employee, requests employee to collect insurance card except EXCOS and expatriates.
Prepares submission of medical claims to insurance company once a month.
Submits Director of Human Resources’ expense claim to General Manager for approval.
Handles monthly requisition of stationeries/general and dry goods stores.
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