Agent Administration - Area 1

CargoluxHouston, TX
Onsite

About The Position

Task Responsibilities: Manage building access badges and employee identification badges and coordinate meeting rooms Oversee office service agreements (telecommunications, cleaning, rental, coffee/water services, equipment suppliers, stationery) Maintain office supplies, snacks, coffee, and general facility needs Manage company contracts and vendor accounts (e.g., office suppliers, shipping services, telecommunications providers) Support Finance and Accounting teams with a variety of tasks, including census reporting, liaison with registered agents, deadline tracking, credit cards receipts management, and basic document processing Procurement coordinator for new suppliers onboarding process and point of contact for procurement related topics with the Headquarters Assist with administrative aspects of business insurance (auto insurance, property insurance, customs-related documentation) Maintain company vehicle title records Fixed asset management, deployment facilitator, census, invetory, disposals Ensure proper document retention

Requirements

  • High school diploma or Bachelor's degree; a technical degree or studies in Business Administration or a related field
  • 1–3 years in an administrative assistant, office coordinator, or similar role within an office environment
  • Basic understand in Finance/Accounting or similar
  • Ability to communicate clearly and professionally with colleagues, vendors, and external partners
  • Strong organizational skills (Ability to prioritize work, meet deadlines, …)
  • Technical skills: Proficiency in Microsoft Office (Word, Excel, Outlook)
  • General familiarity with office systems and administrative processes
  • Experience with ERP systems (such as SAP or similar) is an advantage
  • Able to handle everyday operational issues and propose practical solutions
  • Fluency both written and spoken in English is mandatory; Spanish will be considered an plus
  • The position is based on-site in Houston, Texas
  • This is a full-time, permanent role with regular weekday working hours
  • Regular presence in the office is necessary to support daily operational needs

Nice To Haves

  • Experience with ERP systems (such as SAP or similar) is an advantage
  • Fluency both written and spoken in English is mandatory; Spanish will be considered an plus

Responsibilities

  • Manage building access badges and employee identification badges and coordinate meeting rooms
  • Oversee office service agreements (telecommunications, cleaning, rental, coffee/water services, equipment suppliers, stationery)
  • Maintain office supplies, snacks, coffee, and general facility needs
  • Manage company contracts and vendor accounts (e.g., office suppliers, shipping services, telecommunications providers)
  • Support Finance and Accounting teams with a variety of tasks, including census reporting, liaison with registered agents, deadline tracking, credit cards receipts management, and basic document processing
  • Procurement coordinator for new suppliers onboarding process and point of contact for procurement related topics with the Headquarters
  • Assist with administrative aspects of business insurance (auto insurance, property insurance, customs-related documentation)
  • Maintain company vehicle title records
  • Fixed asset management, deployment facilitator, census, invetory, disposals
  • Ensure proper document retention
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