Administrative Assistant
MAU Workforce Solutions
Start your new career as an Administrative Assistant with MAU at Santee Cooper in Moncks Corner, SC. As an Administrative Assistant, you will support daily office operations, coordinate meetings and travel, and ensure efficient communication across departments.
What We Offer: Pay of $20 per hour Paid Time Off Referral Program Monday – Friday | 7:00 AM – 4:00 PM OR 7:30 AM – 4:30 PM OR 8:00 AM – 5:00 PM What We’re Looking For: High School Diploma or GED Excellent verbal and written communication skills Strong organizational and time management abilities Proficiency in Microsoft Office (Word, Excel, Outlook, PowerPoint) Ability to quickly learn business software (e.g., Oracle FIS) Must be available for an in-person interview What You’ll Do as an Administrative Assistant: Serve as the front-line contact by answering phones and emails professionally Coordinate meetings, calendars, and conference room scheduling Arrange travel and prepare related authorizations Manage office supplies and maintain supply cabinets Process correspondence and documents; maintain files in corporate ECM system Enter purchase requisitions, receiving reports, and order changes using Oracle FIS Track and maintain P-card transactions for cardholders Communicate with generating stations and corporate offices regarding various transactions
What We Offer: Pay of $20 per hour Paid Time Off Referral Program Monday – Friday | 7:00 AM – 4:00 PM OR 7:30 AM – 4:30 PM OR 8:00 AM – 5:00 PM What We’re Looking For: High School Diploma or GED Excellent verbal and written communication skills Strong organizational and time management abilities Proficiency in Microsoft Office (Word, Excel, Outlook, PowerPoint) Ability to quickly learn business software (e.g., Oracle FIS) Must be available for an in-person interview What You’ll Do as an Administrative Assistant: Serve as the front-line contact by answering phones and emails professionally Coordinate meetings, calendars, and conference room scheduling Arrange travel and prepare related authorizations Manage office supplies and maintain supply cabinets Process correspondence and documents; maintain files in corporate ECM system Enter purchase requisitions, receiving reports, and order changes using Oracle FIS Track and maintain P-card transactions for cardholders Communicate with generating stations and corporate offices regarding various transactions
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