Responsibilities:
- Purchase office supplies and/or equipment, including maintaining appropriate documentation of purchasing decisions and forwarding purchase orders, packing slips and invoices to the fiscal department on a timely basis.
- Review invoices for accuracy and forward to fiscal department on a timely basis.
- Maintain inventory log monthly for all items, equipment and furniture purchased, transferred, traded in, or discarded.
- Maintain and balance office petty cash fund by collecting expense vouchers, reimbursing staff, and reconciling and submitting vouchers to fiscal on a, at minimum, monthly basis.
- Maintain, training logs, office certificates, etc., to ensure compliance with regulatory agencies as well as HOGAR requirements.
- Collect, organize, and forward program report data to supervisors.
- Draft, copy, fax and file memoranda, letters, and other agency documents.
- Maintain calendar, schedule appointments, and arrange meeting rooms.
- Maintain common spaces in office including ordering and restocking supplies and general area upkeep.
- Greet and direct visitors to appropriate location(s).
- Assist with the collection of documents for audits and submission of proposals.
- Assist Site/Program Director in preparing reports.
- Deliver and/or pick up documents to/at HOGAR offices, funding sources and or other locations.
- Maintain client databases and play team role of super-user for Awards and CAIRS systems.
- Perform additional duties as assigned.
Qualifications:
- High school diploma or equivalent and two years related experience
- Proficiency in modern business communications including personal computers, electronic mail, voicemail, facsimile and copier equipment
- Proficient experience using Microsoft Office software (PowerPoint, Excel) and knowledge of databases.
- Proficiency in basic filing principles and standard correspondence formats
Job Category: Administration
Job Type: Full Time
Job Location: Long Island City NY