Admin & Operations Assistant
Key Responsibilities
1. Crew Coordination & Pre-Joining Arrangements
- Coordinate with relevant internal departments to arrange pre-joining briefings for officers scheduled to join vessels.
- Ensure all necessary documents, briefing materials, and arrangements are prepared in advance.
- Follow up on briefing schedules and ensure officers receive the necessary information and instructions before joining their assigned vessels.
2. Crew Matrix & Manning Administration
- Monitor and maintain crew matrices for assigned vessels, ensuring all crew positions and information are accurately updated.
- Verify crew details and ensure compliance with company policies and applicable regulatory requirements.
- Coordinate with internal departments and local manning offices to resolve discrepancies and follow up on outstanding crew requirements.
3. Crew Certification & Regulatory Documentation
- Monitor and maintain crew members' STCW certificates, licences, and other required documentation.
- Obtain monthly certification status reports from vessels and maintain updated tracking records.
- Monitor certificate validity and expiry dates, proactively following up on renewals and outstanding documentation.
- Receive, verify, and distribute Singapore endorsements issued by the Maritime and Port Authority of Singapore (MPA) to vessels and local manning offices.
- Ensure all crew certification and regulatory records are accurate, complete, and readily accessible.
4. Allotment Register Administration
- Receive and review monthly allotment registers for accuracy and completeness.
- Coordinate with relevant departments to clarify discrepancies or obtain missing information.
- Forward registers to respective vessels for verification and confirmation, and follow up on outstanding responses.
5. Procurement & Purchase Order Administration
- Prepare and issue purchase orders for approved purchases and services in accordance with company procurement procedures.
- Verify quotations, supporting documents, and cost details before processing.
- Assist with new supplier registration and amendments to existing supplier records in the company system.
- Coordinate with relevant departments and suppliers to obtain necessary information, reviews, and approvals.
6. Invoice Processing & Verification
- Review and process airfare invoices submitted by travel agents, verifying charges against purchase orders, ticket references, and final airfare amounts.
- Identify and resolve billing discrepancies, duplicate charges, cancelled flight charges, and missing supporting documents.
- Assist with the processing of other ad-hoc supplier and service provider invoices, ensuring accuracy of billing details and cost allocations.
- Coordinate with internal departments and external suppliers to resolve invoice-related queries.
- Ensure invoices are submitted promptly through the appropriate approval workflows.
7. Letter of Indemnity (LOI) Administration
- Assist in preparing and issuing US Letters of Indemnity (LOI) upon request from local manning offices.
- Verify the accuracy and completeness of information before processing.
- Coordinate with relevant parties to clarify discrepancies and ensure documentation is properly maintained.
8. Courier & General Document Management
- Coordinate the receipt and dispatch of documents to vessels, local manning offices, and external parties.
- Arrange courier services through DHL or postal services, depending on urgency and requirements.
- Prepare and verify shipping details, track deliveries, and follow up on any delays.
- Maintain proper records of incoming and outgoing correspondence and documents.
9. Other Responsibilities
- Provide general administrative and operational support to the department.
- Undertake other ad-hoc duties and assignments as required by management.
Job Requirements
- Diploma in Business or equivalent.
- At least 1 year of relevant work experience.
- Proficient in Microsoft Office applications, particularly Excel and Outlook.
- Experience in shipping, crewing, or the maritime industry will be an added advantage.
- Fresh graduates are welcome to apply.
Interested applicants are welcome to submit your MS Word resume to career@oneconsulting-global.com
EA Personnel: R1107675 Agency No.: 07C3676