Administrator (Immediate Hiring) Pre School
The Cluster Procurement team plays a key role in ensuring the smooth operations of the centres and assists the centre principals/ leaders in matters pertaining to procurement and fixed asset management of the centre. As a reliable support to the administrative team, you will be providing efficient and effective office and service administration in the following areas for different centres:
1. Procurement responsibilities
- Procure items from vendors for groceries, cleaning, stationary and other resources, to raise Purchase Orders or Expense Report
- Review the order check list based on the centre requirement and place order in accordance to the agreed timeline
- Monitor delivery schedule, quantity and quality of the purchases for payment processing
- Ensure the centre’s purchases align with the menu and maintain the required quantity to avoid any ad-hoc purchases
- Review any exceptional items that require Procurement team approval
- Liaison with Finance department on the invoicing and payment
2. Fixed asset management
- Assist the centre on the capital expenditure requirement and to raise Purchase Order
- Assist the centre on the asset inventory tracking
- Review the asset life‑cycle costing and risk analysis
3. Build stakeholder relationships and partnerships
- Inculcate a culture of collaboration within the cluster
- Lead the strategic design of partnerships and collaboration with centres, vendors and community stakeholders
- Represent the Centre to build business relationships
4. Uplift professional practice
- Streamline procurement processes to eliminate redundancies, reduce lead times and enhance overall efficiency in accordance with the company’s policy
- Facilitate the sharing of best practices and innovative solutions among different cluster
- Reduce supply chain risks by diversifying supplier sources and maintaining a more resilient procurement strategy
5. Financial Operations (Accounts Receivable)
- Record financial data accurately in the system under the correct categories
- Review, update and resolve online fee payment records to maintain up‑to‑date fee collections
- Assist with month‑end closing activities, including student account balance verification
- Prepare monthly centre reports and update school organization charts
- Manage day‑to‑day administrative and accounting tasks, and perform any additional duties assigned by management
Qualifications and Job Requirements
- Diploma in Administration, Business, or a related field, with at least 3 years of relevant work experience
- Strong interpersonal skills with the ability to communicate constructively with colleagues and peers
- Highly motivated, well‑organized, with strong time management skills and the ability to multitask effectively
- Proven ability to negotiate with suppliers on terms, pricing and delivery schedules
- Proactive, pleasant in disposition, capable of working independently while fostering team spirit
- Flexible and adaptable to changes in a fast‑paced environment
- Demonstrated ability to handle confidential information with discretion and integrity
- Proficient in Microsoft Office applications