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Administrative Assistant (Information Technology)

Muscatine Power and Water
Muscatine, IA Contractor
POSTED ON 1/7/2025
AVAILABLE BEFORE 2/5/2025
Job Purpose

Responsible for providing administrative support to the Information Technology (IT) department, including the handling of routine administrative tasks and business details.

Specific Responsibilities

  • Perform administrative functions, including:
    • Answer phones, screening, and routing as needed. Take messages or assist callers as appropriate.
    • Manage calendars, schedule meetings, and distribute departmental reports as directed.
    • Create and send out correspondence as directed, maintaining correspondence files as needed.
    • Assist departments in collecting, organizing, verifying accuracy, and updating documents as requeste
    • Keep accurate minutes from staff, safety, departmental and other meetings as requested.
    • Maintain electronic and paper filing systems as directed, ensuring documents are saved or scanned in the Utility’s document management system.
    • Coordinate and schedule travel, catering, webinars, and meeting set-up as requested.
    • Open and distribute mail for the department.
    • Enter payroll information for assigned areas. Provide back-up payroll entry as needed for other departments.
    • Maintain supplies and enter purchase and material requests for items needed in the computerized maintenance management system (CMMS).
    • Serve as Notary Public for the Utility as applicable.
Other Responsibilities

  • Function in Manager’s and Director’s fullest confidence while handling confidential information and files.
  • Provide backup for administrative staff in other departments.
  • Other duties as assigned.

Department Specific Responsibilities

  • Perform administrative functions, including:
    • Answer and route phone calls, take messages and assist callers as needed.
    • Manage calendars, schedule meetings, and distribute departmental reports. Maintain the IT internal calendar and track due dates for assignments and activities.
    • Create invites for department meetings and establish base agendas and follow-up items.
    • Record and maintain accurate minutes from staff, departmental, stand-up and other meetings.
    • Create, send, and file correspondence as directed.
    • Provide task follow-ups, reminders, and assistance for renewing contracts, agreements, and regulatory items.
    • Assist department in collecting, organizing, verifying, and updating documents.
    • Proofread reports and SOPs for spelling and grammatical errors.
    • Maintain electronic and paper filing systems, ensuring documents are saved or scanned in the Utility’s document management system.
    • Coordinate and schedule travel, catering, webinars, and meeting set-ups as requested.
    • Enter payroll information for assigned areas and provide back-up payroll entry for other departments.
    • Maintain supplies and enter purchase and material requests in the computerized maintenance management system (CMMS).
  • Monitor renewal dates for software/hardware contracts and submit purchase requests for contract renewals in a timely manner. Ensure all contracts are up-to-date and compliant with Utility policies.
  • Reconcile Department expenditures against the budget. Provide regular updates to IT leadership on current budget balances. Assist with identifying any discrepancies.
  • Monitor incoming FootPrints tickets and assign them to appropriate individuals. Assist with ensuring all tickets are handled in a timely manner.
  • Assist with the coordination and management of the on-call shift schedule for IT-OPS and communicate on-call schedules to team members.
  • Assist in maintaining an accurate inventory of physical IT equipment. Conduct regular audits to ensure inventory records are maintained.
  • Assist users with troubleshooting and resolving common application problems with MS365/O365 business applications. Escalate complex issues to higher level support, as needed.
  • Perform scribe functions during planned or unplanned outages or maintenance windows. Document key points, decisions, and action items to these events. Ensure timely distribution of notes to relevant stakeholders.

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