Job Openings Administration Officer_Eastwood QC_Day Shift_Up to 40k

About the job Administration Officer_Eastwood QC_Day Shift_Up to 40k

We are urgently hiring for an Administration Officer.

Location: Eastwood, Libis, Quezon City

Work Setup & Shift: Onsite | Day Shift | 6am - 3pm

Qualifications and Education Requirements:

  • Minimum 3 years of data entry experience in an administrative or operations management role
  • Have worked in a customer service environment.
  • Tertiary qualifications not mandatory however highly regarded

Technical knowledge:

  • Intermediate Excel Proficiency (e.g., VLOOKUP, pivot tables, data analysis)
  • Proficiency in Pronto or similar ERP systems is highly desirable

Preferred Skills:

  • Proven ability to lead a cross-functional team and drive continuous improvement in processes and service delivery
  • Strong problem-solving and decision-making skills, with the ability to manage competing priorities in a fast-paced environment
  • Has the capacity to take strong, decisive action in response to business requirements
  • Must have the drive to achieve and the ability to persuade and influence others

Role and Responsibilities:

Key Accountabilities:

  • Embody the Supagas Safety Vision Think SAFE, Work SAFE, Live SAFE and Safety Expectations within all facets of the site and role
  • Ensure a safe workplace for all staff, visitors and customers reporting all risks / hazards / incidents / near misses and accidents.
  • Actively participate and facilitate safety risk assessments including Ready for Start-up Review (RFSR), HAZOP, MOC, HAZID and Design reviews
  • Participate in the Emergency Response Plan (ERP) and help facilitate activities that are planned for the site.
  • Understand the Supagas Critical Risks, the Controls and Enablers as per the Critical Risk Handbook and how they pertain to your role.
  • Ensure all staff, visitors and contractors operate within Supagas safety rules including Permit To Work (PTW) requirements

Communication and Safety:

  • Communicate and promote the Supagas philosophy of customer satisfaction through the "Yes We Can" value commitment.
  • Promote and encourage a Safety-First approach
  • Have a clear understanding of the Safety Management System and ensure that all personnel under the control of this position have been trained in its operation
  • Reporting all risks / hazards / incidents / near misses and accidents
  • Removing or modifying any unsafe processes or systems
  • Report any hazards or problems immediately to your Supervisor at all times

Administrative responsibilities:

  • Key orders received accurately and timely - online orders, email / fax orders
  • Open new Customer accounts in Pronto and complete post account creation activities
  • Update GSA & BSA resigns information in Pronto
  • Ensure all additional location set up requests are actioned
  • Ensure all additional products set up requests are actioned
  • Ensure all change of details requests for address, phone etc are actioned
  • Take first order payment where required
  • Investigate and process manual adjustment requests
  • Balance batches for Branches in a timely manner
  • Pass on all customer requests to the appropriate departments and employees as necessary
  • Handle enquiries in a professional manner, ensure follow-through and finalize all enquiries
  • Liaise with Customer Service Manager / Supervisor on all unresolved and dissatisfied customer issues that need to be escalated if cannot be handled at the time
  • Ensure Customer retention where required via non-verbal communication
  • Consult with Manager to develop and implement plans for improving and achieving service to all internal and external customers.
  • Ensure all record keeping is correct and timely e.g. Customer notes etc.
  • Show initiative to constantly improve personal knowledge of all gases
  • Work in a team environment and work together and maximise the productivity of the team
  • Other tasks assigned by Manager as required from time to time

Customer and Stakeholder Collaboration:

  • Ensure customer requests are addressed efficiently, working with internal stakeholders such as Operations, Sales, and Finance teams to resolve issues

Key Performance Indicators (KPIs):

  • Achieve 100% accuracy in invoicing and master data management
  • Respond to 95% of queries within SLAs (e.g. 24-48 hours)
  • Process orders received promptly and accurately
  • Customers acknowledged and served via non-verbal communication
  • Efficient transfer of queries to appropriate staff in a timely manner
  • Prompt response and resolution of Customers issues