Administrator - Brentwood, United Kingdom - Mercury Air Conditioning Ltd
2 weeks ago
Description
Mercury Air Conditioning Ltd are looking for an Administrator to join our rapidly growing team.
As an ambitious, new and expanding business, the role entails assisting with as well as taking control of office based tasks and responsibilities.
- driven, reliable individual with a proactive approach.
Key responsibilities:
- To welcome visitors attending the office
- General office duties such as filing and scanning documents
- Uniform and Personal Protective Equipment orders; Track
- Office stationery & equipment orders
- Arrange and book travel, transport and accommodation
- Company vehicles; e.g. tax, mot, service, insurance, sign writing
- Carry out Driving Licence Checks for employees with Company Vehicles
- Organise Portable Appliance Testing; Office and engineers tools
- Assist with creating, updating, maintaining and distributing forms and documents
- Assist with Insurance brokers in relation to Company Insurances
- Assist with accreditations as and when required
- Create purchase orders and place materials orders
- Complete contractor PQQ's
- Create project files for new jobs and maintain
- Assist with ad hoc project tasks
- Risk Assessments & Method Statements
- O&M Manuals
- Manage Sub-Contractor PQQ process, ensuring Insurances and required docs are received and kept up to date
- Assist in ensuring office is health and safety compliant
- Assist in ensuring onsite health and safety is in line with regulations
- Assist with probation review process; distribute relevant forms, chase outstanding etc pass to HR for letter processing
- Assist with implementing employee training; issue training costs agreement forms when required
- Assist with recruitment, selection and onboarding and induction process
- Assist with the supplier and subcontractor invoice process
- Process timesheets; get overtime approved & input hours on to P&L and weekly planner pass to HR for payroll processing
- Take meeting minutes as and when required
- Update and maintain profit and loss spreadsheets; Expenses, supplier payable invoices, customer receivable invoices
- Comply with Health and Safety regulations
Requirements:
- 3+ years of experience within a similar role
- Able to maintain strict confidentiality
- Confident in sustaining a level of professionalism among employees
- Highly conscientious and well organised, with the ability to multitask
- Outstanding written and verbal communication and interpersonal abilities
- Confidence working independently and as part of a team
- Willingness to excel in fast moving, highly motivated company that strives to deliver quality projects
Benefits:
- Competitive salary based on experience
- 24 hour working week 8:00am to 5:00pm Monday to Wednesday with a 60 minute unpaid break
- 20 days annual leave plus bank holidays, increasing to 25 days after 5 years' continuous service with the Company (Prorated)
- Pension scheme
Job Types:
Part-time, Permanent
Pay:
£11.44-£12.50 per hour
Expected hours: 24 per week
Work Location:
In person
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