Administrative Support 09

St. Joseph's Healthcare HamiltonCharlton Campus (Hamilton Downtown), ON

About The Position

This position provides a full range of clerical services to support the activities of the Building Services Dept., the Manager, departmental supervisors and staff, and related internal and external stakeholders.

Requirements

  • Two-year College diploma in Office Administration from an accredited school
  • Intermediate skill level in MS Word, Excel, Powerpoint, Visio
  • Minimum typing speed of 35 WPM, accuracy is essential
  • 1-3 years general office experience with a focus on customer service required
  • Experience in an maintenance, biomedical engineering, or financial setting required
  • Proven proficiency with computerized management systems i.e. HEMM, BASware, CMMS
  • Ability to communicate effectively and tactfully, both in person and by telephone, with excellent customer service orientation
  • Ability to maintain excellent interpersonal relationships while handling multiple tasks, frequent interruptions and stressful situations
  • Excellent organizational skills and ability to work with minimal supervision

Nice To Haves

  • Clerical testing may be required as part of the selection process

Responsibilities

  • Responding to phone/fax/email and provides administrative support to the Manager and department
  • Reporting and maintaining payroll records including completing timesheets on a weekly basis
  • Preparing relevant reports/spreadsheets utilizing multiple databases and software
  • Participates in continuous quality improvement initiatives
  • Monitors and tracks work orders and projects
  • Prepares performance reports amd spreadsheets to supervisors/managers using system software
  • Collaborates on BASware to review incoming invoices and ensure invoices are expensed to correct cost centres as per established procedures
  • Act as first point of contact for most departmental enquiries, vendors, contractors, end-users, and visitors to the department
  • Enters department purchase requests on HEMM, or PDQ format, with all appropriate information in correct fields
  • Maintains files and tracking for purchase requisitions, purchase orders, and contract documents
  • Completes department performance audits including bookkeeping, use/storage of supplies, verifying work orders
  • Completes meeting minutes and distributes accordingly
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