ADMINISTRATION OFFICER, OPERATIONS – PUNGGOL
Main / Key Responsibility(ies) / Duties
- Administrative support to the Club Operations. The job covers general administration support on club finance, registry, car park matters, and others.
Duties / Tasks
Car Park
- Weekly checks on Car park Nets Settlement at EPS system to ensure no discrepancy.
- Ensure that Contractor responds within 3 working days when EPS for Nets Settlement is down.
- Liaising with contractor on regular servicing & breakdown of equipment.
- Ensure Monthly Nets Settlement is in order compared to Purchase Reports.
- Printing of Car Park Complimentary Tickets issued to Security for functions & events.
- Printing of Sales of Car Park Tickets issued to Front Desk for Vendors, CS&M.
- Preparation of Car Park Refund - ensure supporting documents for refund submission.
- Monthly Purchase Reports for finance submission.
- Maintaining of Vehicle IU Registration.
- Preparation of Monthly Patronage (Peak & Non Peak) Reports.
- Preparation of Monthly Car park Revenue Report.
Operations Department
- Preparation of Approval Paper.
- Ensure timely and accurate submission of Approval Papers & Invoices to Finance for payment.
- Ops - Purchase & Claims.
- Daily check on CCTV viewing & recording.
- Monitor all Service Contracts/Renewal & Licensing.
- Data entry and monitor financial figures.
- Handle ad-hoc promotions.
Front desk
- Ensure CSO leave & OIL is in good control.
- Raise operational efficiency and service level at Front Desk.
- Covering of CSO during their absence.
Club's Facilities (Shower Rooms & Games Rooms)
- Compile and ensure accuracy in Monthly Club's Facilities Report.
- Liaising with the external contractor on regular servicing & breakdown of equipment.
Feedback & Complaints
- Data entry for all compliments (Ops, Vendor, Projects & Marketing).
- Compilation of feedback & complaints (CC Ratio).
- Monthly Submission of SQ Tracking Report to QI.
- Handle CRM feedback and complaints.
Water & Electricity Utilities
- Compile monthly utilities consumption.
General
- Filing for the Ops Dept.
- Ensure all documents are organized.
- Handle Generic Email account.
- Submit Patronage number for reports.
- Data Entry for Member’s IU registration.
Other Duties
- Performs any other duties assigned by management.
- Performance with compliance to set deadlines for all reports submission and updates on all club matters reports preparation and generation including liaisons and vendors’ meetings coordination.
- Provide regular updates on the status of reports, outstanding follow-ups, and issues to resolve in a timely manner to prevent backlogs.
- Any other ad-hoc assignments as directed by the immediate superior.
Requirements:
- Minimum GCE N/O/A Levels or Diploma in a relevant field.
- Meticulous attention to detail and follow-through; perform tasks with a high degree of accuracy and efficiency with the ability to meet deadlines.
- Experience working in the club, leisure, or hospitality industry will be an advantage.
- Outstanding communication and interpersonal abilities.
- Excellent knowledge of MS Office and Office Management Software.
- Able to work Public Holidays and Weekends, if needed.