Training Center Administrator - Perth, Australia - CAE

    CAE
    CAE Perth, Australia

    Found in: Talent AU C2 - 1 week ago

    Default job background
    Temps plein
    Description

    Rôle et responsabilités

    CAE Overview

    At CAE, we equip people in critical roles with the expertise and solutions to create a safer world. As a technology company, we digitalize the physical world, deploying software-based simulation training and critical operations support solutions. Above all else, we empower pilots, cabin crew, airlines, defence and security forces and healthcare practitioners to perform at their best every day and when the stakes are the highest. Around the globe, we're everywhere customers need us to be with more than 13,000 employees in approximately 250 sites and training locations in over 40 countries. CAE represents more than 75 years of industry firsts—the highest-fidelity flight, mission and medical simulators and training programs powered by digital technologies. We embed sustainability in everything we do. Today and tomorrow, we'll make sure our customers are ready

    for the moments that matter.

    Essential Duties & Responsibilities:

    Customer Service

    Primary point of contact responsible for providing on site client assistance to resolve problems and handle complaints in a manner that ensure good customer relations with emphasis on client retention.

    Ensure all customers adhere to OHS safety and induction procedures.

    Proactively promote and encourage customers to complete customer satisfaction surveys.

    Monitor and action customer feedback and tickets raised in Qualtrics.

    Build and maintain good customer relationships.

    Finance – Accounts Payable (Expenditure)

    Responsible for raising purchase orders in Oracle.

    Responsible for Receipting invoices in Oracle.

    Maintain and update expenditure records in SharePoint.

    Responsible for petty cash card and purchases, filing and storage of receipts.

    Maintain working relationship with suppliers and service providers.

    Primary point of contact for accounts payable enquiries.

    Finance – Accounts Receivable (Revenue)

    Responsible for preparation of customer Tax Invoice Requests and submission to Finance. (TIR)

    Ensure all Journey logs are closed, pull and save Gemini journey log reports for invoice period.

    Compare journey logs with journey log reports, liaise with technical team to resolve any issues.

    Update revenue excel spreadsheet with hours utilized.

    Ensure rates and CPI increases per customer are correct before submission for manager approval.

    Ensure completed invoices correspond with revenue excel spreadsheet before forwarding to customer accounts.

    Primary point of contact for all enquiries.

    Scheduling

    Schedule resources to accomplish client training and instructor training.

    Print weekly schedule and place outside each briefing room, customer kitchen and technicians office.

    Monitor, respond and action all scheduling requests through AUscheduling email address.

    Work closely with customer schedulers to plan annual schedule in advance then update schedule month in advance before confirming sessions.

    Laisse with technical team on schedule changes.

    Update client details in Gemini and attach to STARS reservations for all sessions.

    Plan and schedule all WET training resources, ensure all files and training material are updated and pack promotional bags.

    Notify sales team of TSA and CPI anniversary increases.

    Ensure that all new customer enquiries are forwarded to the sales team.

    General Administration

    Monitor and answer all incoming telephone calls.

    Provide administrative and clerical support to center lead and staff including casual instructors.

    Responsible for purchasing and maintaining stock of stationary, kitchen and general maintenance items.

    Ensure customer kitchen is clean, maintain and clean coffee machine including schedule repairs, fill and empty dishwasher, empty and clean fridge.

    Plan and execute staff and customer social events.

    Communicate with cleaning crew.

    Arrange courier service for pickup and drop off.

    Weekly Post box collection.

    Purchase milk weekly.

    Purchase staff fruit monthly.

    Responsible for petty cash card purchases and filing of receipts.

    #LI-SA02

    Read our FY23 Annual Activity and Corporate Social Responsibility Report

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    Type d'emploi

    Régulier

    CAE remercie tous les candidats de leur intérêt. Toutefois, nous communiquerons uniquement avec les candidats dont l'expérience et la formation correspondent aux exigences du poste.

    Énoncé sur l'égalité d'accès à l'empl oi

    À CAE, tout le monde peut contribuer à notre succès. Sans exception.

    Comme le reflète notre valeur principale "Un CAE", nous sommes fiers d'être une seule équipe passionnée, sans frontières et inclusive.

    À CAE, tous les employés sont accueillis indépendamment de leur race, de leur nationalité, de leur couleur, de leurs croyances, de leur sexe, de leur identité et de leur expression de genre, de leur orientation sexuelle, de leur handicap, de leur neurodivergence ou de leur âge.

    Dans cette offre d'emploi, le masculin générique est utilisé uniquement pour alléger le texte et désigne aussi bien le genre masculin, genre féminin ou diverses identités de genre.