Assistant Administrator bei City of Cleveland, OH
City of Cleveland, OH · Cleveland, Vereinigte Staaten Von Amerika · Onsite
- Professional
- Optionales Büro in Cleveland
About the Department
Position Duties
Under general direction, performs major daily and project/program based administrative duties. Recommends and administers divisional/departmental policies and procedures. Prepares regular and special reports related to divisional/departmental operations. Performs other job-related duties as required.
Minimum Qualifications
Bachelor's Degree in Business/Public Relations or closely related field from a four-year accredited college or university required. Two years of full-time paid experience in government or private industry office administration required. (Substitution: Two years of any equivalent combination of education, training and experience may substitute for each year of college education lacking.) Must be able to operate a personal computer with Microsoft Office Suites.
Other Qualifications
Duties:
- Serve as Petty Cash Custodian: manage receipts, input reimbursements in Advantage, and reconcile reports
- Create and maintain non-sales revenue sheet to track payments
- Pick up and distribute mail to office staff
- Maintain weekly attendance reports received from staff and manage the vacation calendar for Executive Commissioner
- Monitor and respond to voicemail messages from general line
- Organize and archive office files related to scheduling, concession agreements, and general documentation, including preparation for incoming new year records
- Track all Sales Event bookings using the Calendar of Events spreadsheet (SharePoint)
- Coordinate City of Cleveland meeting room bookings and inter-departmental meetings; provide meeting request forms and arrange necessary services
- Manage meeting signage and maintain the monthly in-house staff calendar
- Schedule monthly mandatory staff meetings in coordination with the Commissioner
- Collaborate with Sales Managers to send Concession Agreements with Clients on how to submit concession agreements and associated documents in a timely manner
- Collaborate with Sales Managers to send Concession Agreements and guide Clients on timely submission of required documents
- Oversee Sales Client Concession Agreements upon receipt of the Sales Sheets
- Create concession agreement folders and copy the Sales Manager on all documents
- Track Client documents (W9, Certificate of Insurance, signed agreements) on the Calendar of Events spreadsheet
- Handle deposits from Clients to Treasury
- Oversee Sales Client Concession Agreements upon receipt of the Sales Sheets
- Obtain and track signatures from relevant City departments and leadership (e.g., Department of Law, Director, Assistant Director, Commissioner)
- Distribute executed documents to Clients via mail or email
- Serve as Administrative Assistant to Executive Commissioner and manage her calendar and appointments
- Prepare meeting agendas, take minutes, and follow up on action
- After the Sales Event, tally cash and credit card receipts and create a Receiving Warrant in Advantage to deposit at Treasury
- Manage the Revenue Sheet from Caterers commission information
- Order office and janitorial supplies when needed
- Perform other duties as assigned