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Office Administrator

BioTecNika

2 - 5 years

Bengaluru

Posted: 04/01/2026

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Job Description

Job Title: Office Administrator


About Biotecnika

At Biotecnika, we are driven by innovation and excellence in the field of Life Sciences. As a

knowledge-based organization, we thrive on efficiency, collaboration, and passion. Were

looking for a smart, dependable, and energetic Office Administrator to ensure that our daily

operations run smoothly and efficiently behind the scenes.

If you love keeping things organized, enjoy solving minor tech issues, and take pride in creating

a structured and positive work environment this role is tailor-made for you.


Role Overview

The Office Administrator will be responsible for managing the organizations administrative

operations, facility management, technical assistance, vendor coordination, documentation, and

employee support. This role demands ownership, precision, and excellent communication skills

to ensure that daily office functions run without disruption.


Key Responsibilities


1. Facility & Infrastructure Management

Oversee daily operations of office facilities to ensure smooth functioning.

Conduct regular facility checks across all floors.

Coordinate and resolve issues related to IT, plumbing, electrical, and carpentry.

Manage seating arrangements and locker assignments with updated records.

Supervise coffee machines for hygiene, functionality, and timely refills.

Coordinate monthly/bimonthly electricity audits and maintain UPS and cooling

equipment.


2. Office Cleanliness & Hygiene

Lead and supervise a 5-member housekeeping team to maintain hygiene

across office premises.

Ensure cleanliness of workspaces, restrooms, pantry, and common areas.

Implement structured daily, weekly, and monthly cleaning schedules.

Ensure hygiene supplies (handwash, tissues, sanitizers, etc.) are adequately

stocked.


3. Vendor Management & Procurement

Identify, evaluate, and onboard vendors for office, lab, and IT needs.

Negotiate pricing, service quality, and contracts effectively.

Maintain updated KYC and compliance documents for all vendors.

Ensure vendor invoices are scanned and shared with the billing team before

month-end.


4. Asset & Inventory Management

Maintain and audit records of office assets (desktops, laptops, mobile phones, etc.).

Collect signed handover documents for assets during employee onboarding.

Maintain a minimum backup inventory of:

Desktops & Laptops

SIM Cards

Stationery

Conduct periodic asset audits and ensure accountability.


5. Office & Administrative Operations

Oversee day-to-day administrative functions to ensure smooth office operations.

Manage documentation, filing systems, and records both digital and physical.

Handle vendor coordination, office maintenance, supplies procurement, and logistics.

Support HR and management in scheduling meetings, interviews, and internal events.

Assist in onboarding new team members and maintaining administrative compliance.


6. Technical Assistance & System Support

Provide basic to intermediate technical troubleshooting for computers, printers, and network connectivity.

Install or configure standard software and assist team members with minor IT issues.

Coordinate with IT vendors for timely maintenance and technical support.

Ensure all office systems and tools function efficiently and securely.


7. Data Entry & Operational Support

Perform data entry work during non-peak hours with accuracy and

confidentiality.

Maintain internal databases, reports, and dashboards.

Generate operational summaries and reports for management.

Support internal tracking, documentation, and data verification processes.


8. Coordination & Communication

Act as a bridge between departments for administrative and technical needs.

Maintain clear, professional, and timely communication with internal and

external stakeholders.

Support interdepartmental coordination and contribute to a positive workplace

culture.


9. Documentation & Record Management

Track and maintain office expense records, vendor bills, and service logs.

Manage procurement documentation, courier dispatches, and lab shipments.

Ensure all registers (assets, consumables, vendor logs) are accurately

maintained.


10. Meeting & Event Management

Schedule internal meetings and manage logistical requirements.

Coordinate arrangements for guests, stakeholders, and external visitors.

Plan and execute company events, training programs, and annual

celebrations.


11. First Aid Kit Maintenance

Maintain accessible First Aid Kits on each floor.

Conduct monthly inspections and replace expired or used items promptly.

Keep usage and inspection logs updated regularly.


12. Budget & Expense Monitoring

Track and monitor office expenditures within approved budgets.

Ensure all costs are properly documented, reported, and submitted on time.

Recommend cost-saving measures where applicable.


13. Visitor Management

Record visitor details including name, contact number, and purpose of visit.

Notify the respective Point of Contact (POC) immediately upon arrival.

Permit visitor entry only after POC confirmation for security compliance.

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