Review and evaluate new administrative procedures Establish work priorities and ensure procedures are followed and deadlines are met Carry out administrative activities of establishment Assist in the preparation of operating budget and maintain inventory and budgetary controls Assemble data and prepare periodic and special reports, manuals and correspondence Perform data entry Oversee and co-ordinate office administrative procedures Resolve conflict situations Monitor and evaluate Oversee payroll administration Take customers’ orders Prepare purchase orders Consult with suppliers Provide customer service Prepare price quotations Plan, organize and oversee operational logistics of the organization Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems

系统翻译：
审查和评估新的行政程序 确定工作优先事项并确保遵循程序并遵守最后期限 开展机构的行政活动 协助编制运营预算并维护库存和预算控制 收集数据并准备定期和特别报告、手册和信函 执行数据输入 监督和协调办公室行政程序 解决冲突情况 监控和评估 监督薪资管理 接受客户订单 准备采购订单 与供应商协商 提供客户服务 准备报价单 计划、组织和监督组织的运营物流 保存财务记录并建立，使用手动和计算机簿记系统维护和平衡各种帐户