Nursing Admin Executive (Nursing Home)

apartmentSree Narayana Mission (Singapore) placeYishun descriptionTemporary calendar_month 

Key Responsibilities:

  1. Administrative Coordination
  • Maintain and update nursing rosters, monitor staff leave and medical certificates, and track staff e-cab usage for audit and claim purposes.
  • Submit training attendance to HR and manage internal attendance tracking.
  • Take meeting minutes for departmental, nursing, and management meetings including QA/QI and ICCM, and ensure timely circulation and filing.
  • Assist with verifying residents’ usage of third-party transport vendors
  1. Procurement & Vendor Management
  • Coordinate and process procurement requests for medical and non-medical items for Nursing and Rehabilitation teams.
  • Liaise directly with vendors and Procurement team to source quotations, perform cost comparisons, initiate PRs, and manage delivery timelines.
  • Involved in ICSC endorsement processes for high-value procurement: obtaining quotes, facilitating product evaluations, and preparing documentation.
  • Oversee all preventive maintenance contracts and vendor servicing schedules for medical equipment, including renewal timelines and documentation.
  • Initiate work orders and liaise with external vendors for repairs that fall outside of in-house capabilities.
  1. Inventory & Logistics Oversight
  • Act as the primary point-of-contact between Nursing and ST Logistics for medical consumables: updating par levels, placing orders, tracking deliveries, and verifying invoices.
  • Monitor inventory usage patterns and flag urgent needs or anomalies to nursing management.
  1. Clinical & Financial System Support
  • Ensure timely updates in systems such as BRIGHT (bed occupancy) and IngotPCC (admission, discharge, and referral data).
  • Generate monthly invoices via IngotPCC and coordinate with Finance for email dissemination to next-of-kin (NOKs).
  • Follow up with Nursing leads to verify service-related billings (e.g., pharmacy, dietitian, locum doctors) for Finance processing.
  1. Departmental Support & StakeholderManagement
  • Liaise with nursing management on onboarding needs for new hires, including name stamps, uniforms, and departmental communications.
  • Track and file Incident Reports (IRs); follow up with nursing management to ensure timely submission.
  • Support internal and external audits by maintaining proper records and documentation of administrative workflows.
  • Follow up on outstanding matters with internal stakeholders (e.g., Finance, HR, Procurement) on behalf of nursing leadership.
  1. Meeting & Calendar Support
  • Assist Head of Nursing in coordinating ICSC meeting logistics, sending calendar invites, and consolidating input from multiple sites.
  • Compile and submit finalised meeting minutes for leadership review.

Job Requirements:

  • Candidate must possess at least Diploma in Business Administration or equivalent.
  • At least 1 Year(s) of working experience in the related field in a Restructured/Community Hospital or Nursing Home
  • Keen to work in the eldercare sector Team player with good interpersonal, organisational and communication skills
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