The Administrator is responsible for providing a variety of services and support to the Hamilton Company Australian team. Providing excellent clerical support and accurate and timely accounting and financial services will be critical to the smooth operations of the office. The Administrator will work onsite in the Sydney, Australian office supporting the sales and service team. Specific responsibilities include, but are not limited to:
- Active participation in the management of the office, including handling of all clerical tasks.
- Accounting and management of all invoices, payments, and receipts.
- Support the Logistics, Support Services, Sales, and Applications teams.
- Ensure meeting spaces are properly requisitioned ahead of schedule.
- Manage office equipment, supplies, and ordering of new equipment and supplies as needed.
- Represent department managers or other senior-level officers in meetings, including taking notes and recordings as needed.
- Process purchase requisitions as requested/needed.
- Provide support and coordinate with Hamilton Reno on new employee onboarding.
- Submit capital requests for new or existing employee laptop computers.
- Booking and arranging travel, transport, and lodging for employees and customers.
- Manage demo inventory, including instrumentation and associated parts.
- Add new users to Resource Center and Sharepoint.
- Maintain department territory maps and phone list.
- Organize travel to customer meetings at the Reno headquarters including meal planning, travel accommodations, and conference room bookings.
- Backup assistance for trade shows as well as yearly applications and sales meetings.
- Ship literature for sales and outside distributors.
- Coordinate annual order of Hamilton shirts for field apps/sales personnel.
- Maintain licensing lists and renewals for Robotics: Linked in Navigator, Pluralsight, etc.
Logistics responsibilities include, but are not limited to:
Place purchase orders for Hamilton Company, Hamilton Storage, and third-party vendors.
- Track instruments, accessories, consumables, and service parts.
- Keep track of sales list.
- Create quotations.
- Manage customer orders and provide customer order confirmations.
- Place orders with Hamilton Reno.
- Issue invoices and delivery notes to customers.
- Send shipping instruction to 3PL supplier.
- Process received invoices (check and payment request to third party accounting firm).
- Maintain inventory count (3PL Supplier and office).
- Monthly reporting to third Party Accounting Firm and Hamilton Reno (submitting inventory list, sales report etc.)
- Monthly reporting of sales, service sales, and costs to managers.
- Check payment status from customers.
- Maintain updated price list.
- Issue project codes and registration in third party accounting firm.
- Coordinate tool calibration (RMA request and shipment).
- Process service contract renewals.
- Support exhibitions (sending invitations, etc.)
- Register time sheets and absences with third party accounting firm.
- Other duties as assigned.