Receptionist (To Be Assigned In Makati Office) - 2 Yrs Exp
Dempsey Resource Management Inc.
Makati
On-site
PHP 279,000 - 390,600
Full time
14 days+
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Job summary
A leading human resource management firm in Makati seeks a front desk officer to manage visitor interactions and maintain security and telecommunications systems. Responsibilities include greeting visitors, notifying personnel of arrivals, and managing document transactions. The ideal candidate must have a four-year Business degree, at least 2 years of experience, and strong communication and written skills. This role requires a computer literate, fast learner with a pleasing personality.
Qualifications
Graduate of any 4 year Business course.
At least 2 years of experience.
Responsibilities
Greet and welcome visitors appropriately.
Notify company personnel of visitor arrivals.
Maintain security and telecommunications systems.
Answer inquiries from visitors.
Maintain employee and department directories.
Ensure a clean reception area.
Document and communicate actions and irregularities.
Receive and release documents to assigned departments.
Skills
Communication skills
Written skills
Computer Literacy
Fast Learner
Pleasing personality
Education
Graduate of any 4 year Business course
Job description
Qualifications :
Graduate of any 4 year Business course
At least 2 yr experience
Good in communication and written skills
Computer Literate
Fast Learner
With pleasing personality
Job Description :
Serves visitors by greeting, welcoming, and directing them appropriately.
Notifies company personnel of visitor arrival.
Maintains security and telecommunications system.
Inform visitors by answering or referring inquiries.
Directs visitors by maintaining employee and department directories.
Maintains security by following procedures, monitoring logbook, and issuing visitor badges.
Operates telecommunication system by following manufacturer's instructions for house phone and console operation.
Keeps a safe and clean reception area by complying with procedures, rules, and regulations.
Supports continuity among work teams by documenting and communicating actions, irregularities, and continuing needs.
Contributes to team effort by accomplishing related results as needed.
Receives documents and sign paperwork upon receipt.
Releasing received documents to different assigned department
Release PF/Hospital/Clinic cheques from the Accounting Department
Encodes transmittal in the ERP System
Label deliveries and allocate them to their designated place.