Performs a variety of duties related to the coordinating and executing various administrative and operational tasks, including managing conference room reservations, purchasing supplies, vendor management, invoice processing, contract management, certificate of insurance management, and assisting with human resource projects.
- Coordinate and manage room reservations for the shared conference rooms. Ensuring rooms are properly equipped and set up as per request.
- Assist in procurement activities, including obtaining quotes, issuing purchase orders, and maintaining vendor relationships. Monitor and manage office supply inventory and reordering as needed.
- Reviewi and assess a variety of documents to complete vendor reviews, ensuring regulatory compliance and internal policy adherence.
- Facilitating the onboarding process for new vendors, making sure they align with the Bank’s guidelines and policies. Keeping internal records up-to-date.
- Review and process invoices, verifying accuracy and compliance with established procedures.
- Maintain an organized record of contracts, agreements, and vendor contracts. Ensure contracts are renewed, and terms are adhered to.
- Assist in tracking and managing certificates of insurance for vendors and contractors. Ensure compliance with vendor management policies and insurance requirements.
- Scan contracts and other documents into the records management system. Move inactive contracts to the proper files.
- Support HR initiatives and projects as needed, including onboarding, offboarding, and employee record management.
- Assist in coordinating training and development programs.