Part-Time Administrative Specialist II (Headquarters)
Cobb County Fire and Emergency Services · Cobb County, GA · 6 days ago
AdministrativePart-time
Essential Functions
- Serves as liaison between the assigned department and other departments/divisions, staff members, County officials, the public, community leaders, outside agencies, or other individuals or organizations for the distribution and receipt of routine information;
- Interacts with various officials and dignitaries involving sensitive client relations;
- Circulates documentation to appropriate departments.
Distributes Documentation
- Distributes documentation between department/staff members and internal/external individuals/agencies;
- Operates fax machine to send/receive documentation;
- Distributes/delivers incoming faxes, subpoenas, mail, or other documentation to appropriate personnel;
- Sorts, organizes, opens, and/or distributes incoming mail;
- Signs for incoming packages and delivers to appropriate personnel;
- Processes outgoing mail;
- Copies and distributes forms, reports, correspondence, schedules, agendas, or other documentation.
Types, Prepares, Proofreads, and Completes Various Documents
- Typing, preparing, proofreading, and completing various forms, reports, correspondence, lists, logs, notices, schedules, calendars, attendance records, check requests, purchase orders, requisitions, budget documents, contracts, agreements, statistical reports, incident/accident reports, work order requests, agendas, minutes, motions, ordinances, resolutions, accident/incident reports, inventory records, charts, graphs, spreadsheets, or other documents.
Provides Administrative/Secretarial Support
- Relieves management staff of routine administrative tasks;
- Screens telephone calls, mail, e-mail, and other communications and initiates appropriate action/response;
- Records and transcribes dictation;
- Types, composes, edits, or proofreads various documentation;
- Maintains calendars and schedules meetings, appointments, interviews, or other activities;
- Coordicates travel arrangements, accommodations, conference registrations, or related plans for department staff.
Processes Purchasing Documentation
- Reviews purchase requisitions and verifies availability of budgeted funds;
- Prepares purchase orders and forwards data to appropriate departments;
- Obtains competitive price quotes;
- Orders materials under blanket purchase orders;
- Reviews invoices, purchase orders, or other documents for accuracy;
- Researches discrepancies, assigns proper accounting/budgetary codes, obtains proper signatures, and forwards for payment;
- Maintains files and records.
Performs Customer Service Functions
- Provides information/assistance regarding department/division services, procedures, fees, or other issues;
- Responds to routine questions or complaints;
- Researches problems/complaints and initiates problem resolution;
- Receives payments for various fees, fines, or services:
- Records transactions, posts payments, and issues receipts;
- Balances cash drawers;
- Prepares revenues for deposit and forwards as appropriate.
Maintains Calendar/Schedule of Activities
- Maintains calendar/schedule of activities for the assigned manager and department/division;
- Schedules and confirms appointments, meetings, interviews, conferences, training activities, or other activities;
- Updates calendar on a regular basis and notifies parties involved of changes.
Coordinates Travel Arrangements
- Coordinates travel arrangements, accommodations, conference registrations, or other travel-related plans for executives or other staff.
Processes Documentation Associated with Department Operations
- Processes a variety of documentation associated with department operations within designated timeframes and per established procedures;
- Receives, reviews, records, types, and/or distributes documentation;
- Enters data into computer systems;
- Logs, tracks, or maintains records regarding department activities;
- Compiles data for further processing or for use in preparation of department reports;
- Films, maintains, and stores hardcopy records.
Performs Data Entry Functions
- Performs data entry functions by keying data into computer system;
- Enters, retrieves, reviews or modifies data in computer database;
- Scans documents into computer;
- Verifies accuracy of entered data and makes corrections;
- Indexes documents;
- Develops databases and computerized reports.
Processes Applications for Department Services
- Processes applications for department services, such as licenses, facility usage, program enrollment, employment, or other purposes;
- Distributes application forms and provides information;
- Accepts fees/deposits and processes completed applications;
- Issues permits as appropriate;
- Administers work order program and opens/closes work order requests.
Maintains File System
- Maintains file system of various files/records for the assigned area;
- Prepares files, organizes documentation, and files documents in designated order;
- Retrives/replaces files;
- Scans records into computer;
- Shreds/destroys confidential or obsolete documents;
- Conducts records maintenance activities in compliance with guidelines governing record retention.
Performs Other Related Duties
- Performs other related duties as assigned.