Provide secretarial support to Directorof Engineering and Engineering department in co-ordinating the officeadministrations including submission of?reports, filing, handling incoming and outgoing correspondence, meetingarrangements and minutes taking, compiling training plans, new hire andtermination administrations and any other secretarial services required by theDirector of Engineering.
為工程總監及工程部提供秘書行政服務,包括:謄寫和提交報告、整理文檔、處理往來信函,安排會議和記錄會議紀要,匯總培訓計劃,處理新員工入職及員工離職文件等相關行政工作。
To provide administrative support andassistance toward the implementation of polices & procedures pertaining toengineering operation as follows:
提供行政支持和幫助工程部執行以下政策和標準程序:
-????? POMECprograms
機電運行,維修保養程序
-????? Workrequest program
申請維修程序
-????? Procurementparts, materials inventory control
申請采購和控制零件和材料程序
-????? Trainingprogram
安排培訓
-????? Keycontrol
鑰匙管理程序
-????? Dutyroster and attendant records
排班和考勤
To prepare and submit the daily attendanttime record to the account department for counter checking purpose againstelectronic time attendant record for payroll.
將每天的員工簽到記錄交給財務部與電子刷卡記錄核對,以便計算員工工資。
Assist the engineers in establishing andposting of work schedule.
協助工程師建立和安排工作計劃。
To establish contact with local authorities,and be familiarize with codes and practices pertaining to engineering.
與本地權威部門建立良好關系,熟悉與工程部相關的法律和法規。
To assist and follow up with purchasingdepartment in parts & materials sourcing, ordering, negotiating, andexpediting order.
與采購部協作和落實零件和材料來源,訂貨,協商價格和催貨。
To prepare and submit purchase requisition.To follow up with purchasing department regarding the status of purchase &delivery.
準備和提交采購單。詢問采購部關于物品采購和運送情況。
To receive and inspect the quality andquantity of the goods delivered against the purchase requisition together withreceiving clerk and engineer.
與收貨部員工和工程師一起按照采購單內容檢查和核對采購物品的數量和質量。
To maintain an accurate, up to date, currentand organized systematic filing system for work orders, memo and letters,correspondence, manuals, etc.
將申請維修單,文件和信件,溝通材料和操作手冊按系統分類整理,保證以上物品及時更新和準確。
To performance secretarial duties include:
完成秘書工作包括以下內容:
-????? Preparationof all reports.
準備所有報表。
-????? Maintainoffice supplies and accessories
保證辦公用品和其它物品充足。
-????? Translationof technical manuals, p&p, job description, letter, etc.
翻譯機電操作手冊,政策和標準程序,工作職責和信件等。
-????? To collectdaily utilities consumption data and prepare monthly consumption report.
???收集每天能源消耗數據和準備月度消耗報告。
-????? To receiveand distributes messages, ensuring all information is accurate and complete.
接收和分發留言,保證信息準確和完整。
-????? Maintainand control of all petty cash purchases.
控制現金采購計劃。
To initial and assist in maintaining aneffective communication between the department, staff, guest if needed andother departments.
協助建立高效溝通系統,保證本部門,員工,與客人和與其它部門溝通的順暢。
To assist in store management, such asdevelop and maintain an inventory control system, inventory records, organizesand categorized storage, minimum / maximum re-ordering level, etc.
協助管理倉庫,發展和建立備品控制系統和備品記錄,組織和分類存放備品,降低庫存/及時采購等。
To perform other duties as assigned by DOE.
完成工程總監安排的其它工作。
To promote a cordial and caring attitudetowards all associates and other departments.
要對本部門和其它部門員工友善和關愛。