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Administrative Assistant

$15 - $17 per hour

Vip Staffing - zrsch

Job Description

Job Description

Bi-lingual Administrative Assistant
Alternate/Related Job Titles: Office Coordinator, Administrative Coordinator, Office Assistant, Administrative Support Specialist

Location: Cibolo

Pay: $15.00 - $17.00

Essential Responsibilities

Administrative Assistant - Bilingual (English & Spanish)

  • Serve as the primary receptionist for incoming phone calls.
  • Provide general administrative support to Signature Plating personnel.
  • Assist onsite visitors and maintain the office welcome board.
  • Maintain conference room supplies and general office inventory.
  • Collect, sort, and distribute daily mail.
  • Perform filing, document organization, and other administrative duties as assigned.
  • Maintain confidentiality when handling employee, customer, and vendor information.
  • Shred confidential documents containing customer or vendor information on a daily basis.

Timekeeping, Payroll & Employee Support

  • Enter daily hours for hourly employees into the Overtime Spreadsheet.
  • Distribute daily overtime information to applicable managers and supervisors.
  • Assist with weekly payroll processing.
  • Manage and maintain the Humanity Time (TIMECO) time and attendance system.
  • Assist employees with communications and questions involving the company’s PEO partner.
  • Coordinate and maintain new-hire and employee documentation.
  • Ensure all required employment paperwork is completed prior to an employee’s start date, including benefit applications and related documentation.
  • Coordinate pre-employment drug testing when required.
  • Assist with employee training, communication, and onboarding.
  • Support rental uniform assignment and management.

Purchasing & Vendor Management

  • Manage daily and weekly purchasing activities.
  • Assist with maintaining supplier and vendor records in SAGE, including:
    • Current contact information
    • Supplier approval documentation
    • Payment terms
    • Vendor and supplier order confirmations
  • Provide backup purchasing support as needed.
  • Generate Purchase Orders from Material Requisition Forms.
  • Generate Purchase Orders from Inventory Reorder Reports.
  • Confirm expected Purchase Order delivery dates.

Accounts Payable & Invoice Processing

  • Receive and process invoices.
  • Reconcile invoices against Purchase Orders and file supporting documentation.
  • Enter non-PO invoices into the accounting system on a daily/weekly basis.
  • Maintain organized open/unpaid invoice files.
  • Organize and prepare A/P checks for mailing.
  • Mail checks according to established procedures.
  • File paid invoices with corresponding check stubs.

Sales & Customer Support

  • Prepare and mail customer invoices according to standard procedures and specific customer requirements.
  • Ensure appropriate postage is applied.
  • Maintain accurate customer account files and documentation.

Production & Analytical Data

  • Enter and maintain analytical tracking log data.
  • Update and post daily production tracking reports and charts.
  • Enter weekly chemical tank analysis data.
  • Maintain daily tank and wastewater readings, including:
    • Nickel
    • Acid Copper
    • Chrome
    • Pearl Brite
    • Electro black
    • Nickel Strike
    • RO/DI Systems
    • Wastewater
  • Ensure logbooks contain current and accurate graphs and readings.

Records & Filing

Maintain organized and current vendor and customer files, including:

Vendor Files

  • Open/unpaid invoices
  • Received Purchase Orders
  • Paid invoices
  • Current vendor documentation

Customer Files

  • Open/unpaid invoices

  • Paid invoices

  • FFL customer files

  • FAA customer files

  • Organize previous and historical records in appropriately labeled storage boxes.

  • Maintain accurate, accessible, and confidential records.

Required Qualifications & Skills

  • Bilingual in English and Spanish required.
  • Previous administrative or office support experience preferred.
  • Experience with payroll, timekeeping, accounts payable, purchasing, or HR support is highly desirable.
  • Familiarity with an ERP/accounting system; SAGE experience preferred.
  • Proficiency with Microsoft Office and Microsoft products.
  • Strong data-entry and organizational skills.
  • Excellent attention to detail and accuracy.
  • Ability to prioritize multiple tasks and meet daily and weekly deadlines.

Vacancy posted 24 days ago
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