This role is responsible for providing day-to-day administrative and secretarial support.
This includes, but is not limited to:
Account Management for Leasing Department:
Answer, entertain, address, and respond to inquiries from prospective clients while on site.Inquire upon prospective clients information for recording, communication, negotiation purposes:
i) Contact details
ii) Intent letters
iii) Company profiles and other supporting data and documents as may be required by the leasing officer
Mo
nitor lease proposals and counter proposals offered by the Management to the client and/or vice versa Assist the Leasing team on all official meetings co
nducted on siteTransmit docu
ments / correspo
ndence from support office to the clients or any persons entity addressed to by the originatorMo
nitor return of lease offers, lease co
ntracts and any other official docu
ments submitted to site with co
ncomitant instruction for return said docu
ments to support officeAssist the leasing team in the inventory of equipment, materials and furniture’s in the event of termination / pre-terminatio
nAssist the locators’ co
ncerns before, during and in some cases after the period of operations/ effectivity of lease contract
a. Prepare operation check list
b. Issuance of the notice to proceed
c. Issuance of the notice to operate
Assist leasing team and the smooth exit of locators
Account Management for Billing Department:
Receiving and sending copies of billing statement to all tenantsEncoding all details of billing statements for mo
nitoringMonitor tenants outstanding balance through excel mo
nitoringRecording and updating payment made to excel for mo
nitoringFollow up payment especially for KioskPrinting and sending notice of collection / first demand to tenantsCo
nduct mo
nthly reading for utilities and taking an image (meter reading)Mo
nitor official receipts to tenantsCollect and mo
nitor 2307Sending BIR lease reportKeep and maintain tenants file especially a copy of lease offer/ co
ntract in case tenants ask for their escalatio
nCollect MNTC payment for all the locatorsPreparation of locators clearance form , pull out and inventoryAble to liquidate cash requirement on time
Account Management for HR, Timekeeping and Payroll Department:
Handle the administration of the biometrics (enrollment of the new employee)Mo
nitor submission of timesheets and ensure data is transfer from DTRSubmit Co
nstruction DTR / Biometric records and other forms every TuesdayCo
nduct end to end recruitment & placement in respective complexPrepare the overall Manpower Head Count every end of the mo
nthCoordinate all manpower request to Human Resource Department (support office)Respo
nsible for the coordination between payroll and Human Resource regarding new employee and terminated employeeCo
nduct orientation program for newly hired site employeesPeople ReviewSubmit performance appraisal for probatio
nary and regular employees on timeExecute disciplinary sanctions to employee in accordance to the company code of co
nduct and labor standardsPrepare overall mo
nthly violation and tardiness report every end of the mo
nthOrganize and plan employee engagement programs like Christmas Party and Team BuildingCo
nduct exit interview and clearance for resigning employeesCo
nducts field works for SSS, HDMF, PHIC and BIROther duties as may be assigned
Account Management for Purchasing Department:
Updat
e some pending Requisition order through emailUpdate delivered materials especially in the Operation and report to the support officeCounter checking the delivery of materials and report to the support officeReceiving payments and securing receipt of the transaction from the supplier Inventory of excess materials used and report it to the support office
Account Management for Operations Department:
Serve notice to explain for minor offensesCounsel perso
nnel whose havin
g a problem with regards to their dutiesTo record all incoming and outgoing materialsTo check im
portant attachment in requisition order before transmitting at support officeSubmit all status requested materials through Google docs every WednesdayTo sort out all pending, installed/ applied and cancelled requestTo report and investigate all interruption at electricity, water, LPG and garbage roomTo submit weekly report every Mo
ndayTo submit mo
nth end accomplishment report every 3oth day of the mo
nthTo record all incoming and outgoing transactio
nsTo accomplish all operatio
nal forms and checklist set by the operations dept.To route clearance form in the event locators decide to pull outTo notify operations heads in the event wher
e in locators in the event wher
ein locators failed to pay their mo
nthly dues
Account Management for Asset & Preservation:
Complex co
ndition reviewCleanliness ReviewCompletion on MNTC/TRB Audit
Shell of Asia Inc. is a corporation engaged in the real estate business and involved in mixed-used development projects. The company is responsible for leasing, marketing and management of various properties and projects, which include the Mega Caltex Station at km.62 NLEX (Southbound) completed in November 2005; the NorthWalk Phase 1 located along Olongapo-Gapan Road, San Fernando, Pampanga completed in November 2008; the Shell of Asia at km.36 NLEX (Southbound) Guiguinto, Bulacan completed in 2009; the NorthWalk Clark located along M.A. Roxas, Clark Freeport Zone, Angeles City, Pampanga completed in 2012;