Crisel Noronha

• Provided diversified administrative and secretarial support ensuring
smooth daily office operations.
• Handled confidential correspondence, internal communication, and inter
departmental coordination.
• Organized schedules, arranged meetings, prepared agendas, and took
meeting minutes.
• Coordinated travel logistics including flights, hotel bookings, and
transportation.
• Prepared business documents, reports, presentations, and maintained
filing systems.
• Processed supplier invoices, reconciled statements, and ensured timely
approvals.
• Maintained petty cash, office supplies, and travel records.
• Supported HR with employee documentation, insurance, and letters.

Experienced Administrative Assistant | Office Management | HR & Procurement Support 🌟

Highly organized and detail-oriented Administrative Assistant with over 12 years of experience in office administration, HR support, procurement coordination, and financial reconciliation. Skilled in Microsoft Office Suite, Oracle ERP, and SharePoint, with expertise in document management, travel coordination, and front office operations.

🔹 Key Expertise:
✔ Administrative & Office Support
✔ HR & Procurement Coordination
✔ Invoice Processing & Financial Reconciliation
✔ Travel & Event Management
✔ Document Control & Data Entry
✔ Customer Service & Communication

Passionate about optimizing workflows, ensuring smooth office operations, and delivering high-quality administrative support to management and teams. Open to new opportunities where I can contribute to organizational efficiency and business success.

• Supported daily administrative tasks including document scanning, filing,
and data entry into ERP systems.
• Coordinated with departments for invoice processing, purchase
requisitions, and quality checks.
• Assisted in preparing reports, maintaining records, and ensuring
compliance with internal policies.
• Managed petty cash and supported financial documentation for audit
readiness.

• Provided front-office administrative support including customer service
and correspondence.
• Processed financial transactions, loan applications, and maintained
accurate records.
• Prepared financial reports and ensured confidentiality in handling
sensitive client data.
• Supported office operations and compliance with regulatory requirements.