Administrator

A rapidly growing business needs a proactive individual to join their team. Duties include: • Assist with processing of daily work tickets, digital and some manual. • Quality check of entries made on Weighsoft software (training provided). • Issue purchase orders through Sage • Handling of any queries from subcontractors, confirming with operations manager and re-issuing POs if required • Chase sub contractors for outstanding tickets • Action credits received and approve invoices on Paperless that have been held due to credit requests • Provide reports for completed work to Ops & Sales team • Maintain customer order database Skills required: • An eye for detail. • Excellent typing skills with a high level of accuracy. • Experience with Excel including an understanding of basic Excel formulas. • Experience with Sage is an advantage but not essential as training will be provided. • Must be reliable. • Able to work under pressure. • Ability to work on own or as part of a team Immediate start, hours 8 – 4pm. Great prospects