ACOR Administrator Detailed Job Description

Office Administration and Facilitation (Internal)
  • Reception
  • Email Triage
  • Receiving suppliers and deliveries
  • Gift Shop Sales (as requested)
  • Inventory Control
    •  Gift Shop
    • Publications
    • Invoice Filing
    • Storage Area Management
  • Billing
    • Prepare Bills
    • Follow Up on Outstanding Bills
  • Cash Registers
    • Cash Received
    • Petty Cash
    • Checks to be received by supplier
    • Bank Records Registers
    • Monitor the safe (including items for safe keeping)
  • Boston Log of charitable donations from USA
    • Entering and processing
    • Tracking electronic payments (i.e. paypal and online e-commerce)
Administration (External)
  • Insurance
    • Jordanian Health for staff
    • ACOR Institutional Insurance (fire, liability, car)
    • Short term field work workmen’s comp
  • Government Letters (DOA, Ministries etc.)
  • Banks
  • Shipping Services
  • Custom Clearances
  • Visa Renewals (letters for Police)
  • Quotations for Services or Purchase
Interface with ACOR Staff
  • Time Sheets
  • Vacation/Personal Leave Log
  • Personnel Files
  • US Paychex (payroll and social security)
  • Yearly Contracts
General Services
  • Car Service for Airport Pickups and ACOR Pickups
  • Visa/Credit Card
  • Equipment Tools
  • Archaeological Project Budget Assistance (monitoring funds received)
  • Storage Rental
  • Contract Services (i.e. elevator etc.)
  • Archiving Room
  • Other Car Services
  • Equipment Rental
Hostel Services
  • Reservations (for fellows and individuals)
    • Confirmations/follow ups and changes
    • Airport transfer
    • Door code message
    • Key Envelopes
    • Prepare bills
    • Accept payments and issue receipt (cash or credit card)
  • Group Reservations
    • Same as above
    • Special meal arrangements
    • Seminar Room Rental (create reserved signs)
    • Assist with tour operators (as appropriate)
  • Building
    • Coordinating Housekeeping Staff Schedules
    • Tracking resident requests
    • Assigning Fellow’s Carrels and confirming work space availability
  • Coordinating with Kitchen Staff
  • Daily Numbers and additional guests (accepting payment as suitable)
  • Weekly Payments
Scroll to Top