- Responsible for accurate and timely input of purchase orders into Ormat's Purchasing System. This includes receiving for goods and services in the field or office, where applicable or required.
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- Responsible for ensuring that purchase orders have received proper approval(s).
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- Responsible for new vendor set up including obtaining and verifying vendor insurance requirements.
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- Prepare and manage all weekly / monthly reporting.
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- Review and process PPE expense reports and track for annual allocation.
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- Assist in scheduling and organizing activities, meetings, conferences and luncheons.
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- Assist with travel for department’s employees.
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- Receive visitors by greeting, welcoming, directing and announcing them appropriately.
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- Must be able to work occasional overtime.
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- Track and process company credit cards/statements.
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- Responsible for preparing/understanding the flow of monthly accrual process and ensuring accuracy for financials. Correct any info as needed.
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- Maintain phone list and emergency roster.
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- Provide administrative support in all areas.
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- Answering, screening and forwarding incoming phone calls.
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- Maintain office security by following safety procedures and controlling access.
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- Must maintain current knowledge and understanding of applicable company policies and programs.
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