Administrative Assistant

Macon Water AuthorityMacon, GA
35d

About The Position

Performs various administrative tasks to assist the Management team and staff of the Customer Care department.

Requirements

  • Knowledge of office methods and procedures with a minimum of 2 years of work experience in an office environment.
  • Computer literate, including 40 WPM typing speed.
  • A valid Georgia driver’s license with a clean driving record

Nice To Haves

  • Associate degree preferred.

Responsibilities

  • Maintain Outlook Calendars – Coordinate scheduling for the following
  • VP and/or Customer Care Managers
  • Conference Room calendars reservations
  • Vacation schedule for the units of Customer Care
  • Staff Meetings/Scheduling
  • Participate in Leadership Meetings and take/distribute meeting minutes
  • Assist with preparing the agenda and gathering information for staff meetings
  • Schedule 1-1 meeting for VP with Direct Reports
  • Assist with registering and scheduling employees for development training
  • Timekeeping/Payroll Management
  • Coordinate Yearly vacation planning for Customer Services and Field Service associates
  • Serve as backup to Supervisors in reviewing and approving employees' weekly time in ADP.
  • Resolve any employee reoccurring ADP administrative issues with HR.
  • Review sick time and vacation time balances on supervisor and employee requests.
  • Staff Support
  • Research, schedule, and book travel for CS Leadership Team conferences, seminars, and other business trips.
  • Maintain travel/seminar reimbursement/per diem forms and ensure compliance
  • Maintain supply inventory by checking stock and anticipating needed supplies
  • Ensures operation of equipment by ensuring preventive maintenance requirements and contacting the necessary individuals for repairs
  • Coordinate any special events within the department (Customer Service Week, Retirements, Appreciations, etc.)
  • Reconcile purchasing card summary each month
  • Collect purchasing requests from supervisors and prepare requisitions using vendor and cost analysis for VP or Manager approval
  • Maintain all keys for all department supervisors and employees.
  • Issue and keep track of all key responsibilities for all employees, including vehicles.
  • Reporting/Recordkeeping
  • Maintain department purchase order records
  • Track all operating expense purchase requisitions and resulting purchase orders.
  • Ensure all department purchases are processed for payment upon receipt.
  • Track all Capital Improvement Project purchase requisitions and resulting purchase orders.
  • Ensure all CIP purchase orders are executed, and work is scheduled for completion.
  • Ensure all vendor services are delivered to MWA and payment processed upon completion of services.
  • Maintain all department service agreements and other signed vendor contracts.
  • Ensure service agreement renewals are completed
  • Maintain individual employee personnel files for the customer service department
  • Maintain truck maintenance and odometer records
  • Assist leadership with compiling appraisals to be sent to HR
  • Department Budget Analysis
  • Assist with yearly Capital Improvement Project – planning, proposals, and budget analysis for Customer Service and Field Service.
  • Assist with yearly operating budget planning, proposals, and allocation for all customer service departments.
  • Customer Relations (Internal and External)
  • Serve as MWA Facebook administrator for customer communication and emergency/office closure communication
  • Maintain IVR for emergency/office closure communication in the call center supervisor’s absence.
  • Assist with maintaining the website for customer communication and emergency/office closure communication.
  • Maintain lobby, call center, billing, and metered services super sign presentation monthly
  • Serve as emergency response leader in case of inclement weather or other emergencies during business hours.
  • Ensure customer requests are directed to the correct staff member for a response
  • Data Collection and Reporting
  • Compile monthly KPIs for the customer service department
  • Complete monthly productivity reports for each supervisor
  • Develop recurring, or ad hoc reports in excel, Cognos, and Microsoft Access at the request of leadership or others.
  • Policy Research and Creation
  • Assist training and supervisors with researching, creating, and updating company policies/SOPs.
  • Other related duties as assigned
  • Assist with bi-annual Macon 5x5 and other project coordination with Macon-Bibb County.
  • Assist Business Office Supervisor with setting up the system scheduler and creating
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