The posting
Daily Routine
- To perform reception duty including answer all incoming calls within 3 rings.
- Keep track of conference room booking for internal staff.
- Attend to guests, direct them to conference room and arrange drinks for them.
- Ensure all conference rooms and reception are clean and tidy, sufficient stationeries, bottled water are available at all times.
- Attend to couriers personnel and record all documents received and pass to the relevant person/department.
- Call and arrange for pickup with Dpex for all overseas documents.
- Collect mails from letterbox, if required, open mails. Date chopped and distribute them to the respective departments.
- For BSLTS/BSLPAC/BSLMS/BSLBR cheques photocopy write the invoice no. on the photocopy section and chop the date that the cheque/s bank in. Scan the photocopy and email to the respective person in charge. (for BSLTS/ BSLCON/ BSLMS and BSLBR pass to BSL Accountant, for BSLPAC, pass to Audit admin).
- Record all registered articles and incoming mails via courier service in the P drive.
- Keep an updated calendar of staff movements eg. MC/AL/meetings for all admin staff to refer to when needed.
- Check postage rates and post mails at SingPost every day.
Monthly
- Check through all couriers assignment (for BSLTS/BSLPAC/BSLMS & BSLBR) sent by courier vendor against bill invoice and handover to BSL Accountant for payments. Same goes with Dpex (International Courier Service).
- Co-ordinate and print reception duty calendar which will be rotated among admin staff.
- Keep stock of all envelope sizes when running low, to place order and ordering of Business Name cards and Letterheads.
- Ordering of consumables for pantry and office stationery (each department will take turn to pay for the beverages ordered). Coordinating with Office cleaner on pantry stocks.
Yearly
- Co-ordinate with Designer with the design of Corporate Calendar, CNY, Christmas e-greeting etc.
- To send out Bulletin/Tax Questionaire/CNY and Christmas e-greeting using mass mailer to
- clients and staff.
- To co-ordinate with Designer/IT (incl. outsource IT)
- changes to be made to BSL website.
- To set up Christmas and CNY decoration.
HR & Office Administration
- HR administrative support in recruitments and onboarding standard screening questions to
- candidates, schedule and inform candidates of interviews, coordinate recruitment documents
- and interview process, support HR on-boarding e.g door access, update internal contact list, phone system.
- CEMS. , Mitel One.
- Liaise with Building Management (MCST) any matters pertaining to faulty lights, air-con, etc.
- Update staff phone extension/ staff contacts/ handover of laptops when they commence work or resign.
- Assist to projects such as CMS software, office renovation, marketing material, yearly corporate calendars.
- To co-ordinate CMS vendor on any issues reported.
- To co-ordinate with Gan (BSL IT) on laptop configuration for new hire, surrender IT assets from resigned staff on last working day.
- To co-ordinate with CommServ to add/edit staff name in office phone system.
- To make necessary arrangement and booking of facility for staff training or if staff wants to attend seminar or training.
- Arrange for documents to be stored in Crown Worldwide for Accounts department, if any.
- -up for servicing and quotation for contract renewals.



