Administrative Assistant

FLOWCO HOLDINGS INC.•Aztec, NM

1d•Onsite

About The Position

We are seeking a part time Administrative Assistant to become an integral part of our artificial lift team! KNOWLEDGE This position requires a basic understanding of the company’s organization, functions, roles and responsibilities. Must be fully-functional and self-directed with the ability to manage competing priorities and have expertise in project management and service delivery.

Requirements

Education: A high school diploma or five (5) years equivalent work experience in related role required.
Experience: Work experience in a manufacturing environment highly desirable.
Skills: Administrative and communication abilities are required.
Must possess an acute sensitivity to safety issues in a hazardous environment.
Must be an effective communicator at all levels of an organization and with individuals and groups from different disciplines, industries and governmental agencies and exhibit exceptional written, oral and interpersonal communication skills.
Must have strong and effective organizational skills and proven capability to manage multiple projects.
Computer knowledge including Microsoft Office Suite including Word, Excel, Project and PowerPoint, automated document management applications and the aptitude to continually learn new software or applications is required.
Team player with the ability to work with a multi-disciplinary team.
Ability to manage projects independently with minimal supervision

Nice To Haves

Work experience in a manufacturing environment highly desirable.

Responsibilities

Receives routine inquiries such as phone calls, emails and visitors.
Completes routine administrative office duties including preparing reports, word processing, spreadsheets, filing, organizing, copying, faxing, mail, courier service, maintain office supplies, and other administrative responsibilities as requested.
Maintains an up-to-date list of Production personnel, including addresses and contact information.
Assists with General Accounting issues.
Receive inquiries from vendors, research discrepancies and resolve issues with vendors, process invoices for payment.
Processes, tracks paperwork, enters, copies and files invoices.
Handles vendor related phone calls regarding invoice inquiries.
Verifies invoices against support documentation and route for appropriate approval and further processing and payment.
Creates and reviews Purchase Orders for shop supplies and equipment order requests.
Serves as a liaison with the Home Office Requisitions / Purchasing Group; compiles Vendor Supplier information and submits it to Houston Accounting for new Vendor Set-up; and assist when needed to input Receiving or Requisition transactions.
Plans and participates in celebrations / activities, as needed.