About this role
At Utilities One , we are driven by innovation, operational excellence, and a commitment to building the future of critical infrastructure. As a trusted turnkey solutions provider across telecom, power, water, renewable energy, and data center sectors, we deliver high-quality services that connect and empower communities. In addition to our core operations, we offer specialized consulting services that help our clients design, optimize, and execute complex infrastructure projects with confidence and precision. We believe our greatest strength is our people — a team of dedicated professionals who bring expertise, collaboration, and integrity to everything they do. Join us and become part of a growing organization where your contributions make a meaningful impact. The Receptionist / Office Administrator serves as the first point of contact for visitors and callers and supports the daily operation of the office. This role manages reception, processes mail, coordinates office supplies and lunch orders, and provides administrative support to employees and management. The ideal candidate is welcoming, organized, dependable, and attentive to detail. Welcome visitors, clients, and vendors professionally; notify the appropriate employee of their arrival and coordinate meetings. Maintain a tidy, organized, and welcoming reception area. Prepare and serve coffee, tea, and refreshments for visitors and meetings. Answer the company phone, direct calls, take accurate messages, and relay them promptly. Receive, sort, and distribute incoming mail and packages. Scan incoming correspondence and email it to the appropriate recipients promptly and accurately. Prepare outgoing mail and packages, create mailing and shipping labels, and coordinate pickups and deliveries. Order office supplies, monitor inventory, and replenish supplies as needed. Coordinate lunch and catering orders for meetings, employees, and office events. Support meeting preparation, including room setup, printed materials, and refreshments. Print company checks as directed by the Finance team, following established approval and handling procedures. Provide general administrative support, including printing, copying, scanning, filing, and data entry. Assist with day-to-day office requests and coordinate with employees, vendors, and service providers. Handle company documents, correspondence, and financial information confidentially.