Administrator - Yeovil, United Kingdom - KBR

KBR
KBR
Verified Company
Yeovil, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

Title:

Administrator

The role is responsible for the provision of administration support:


Key Tasks:


  • Approving and processing invoices from suppliers using SAP
  • Managing the invoicing mailbox
  • Raising Service and Purchase Orders using SAP for the KBR facilities in Yeovil, Bournemouth, Basingstoke (UK), Olomouc (CZ) and Penang (MY)
  • Maintain administrative processes and procedures to support the team in line with the KBR Management System.
  • Act as a point of contact to receive incoming enquiries/visitors and either deal with or signpost as appropriate in an efficient and competent manner.
  • Produce documentations such as standard letters, reports etc. in line with processes and standards. Where appropriate, assist with response to enquiries/correspondence.
  • Managing supplier visits to arrange collection and deliveries for equipment to be calibrated
  • Additional adhoc tasks within or aligned to required skills and experience.
  • Office IT/Communications set up/orders
  • Managing WIP reports for equipment currently at vendors
  • General filing
  • Supporting technician requests for parts and supplies
  • Supporting admin needs for the KBR facilities in Bournemouth, Basingstoke (UK), Olomouc (CZ) and Penang (MY)

Qualifications, Experience and Skills:


Essential:


  • Ability to work as part of an integrated team or individually as required
  • Effective communicator both verbal and written with ability to produce accurate and timely reports
  • Good Excel and Outlook skills
  • Supply chain activities relating to Purchase Order fulfilment
  • Document scanning
  • Invoice preparation, generation for approval and issuing for commercial customers
  • Quotation preparation, generation for approval and issuing to commercial customers
  • Organisational skills plans well in advance, manages own time, reviews progress against plan
  • Review and process supplier invoices against agreed contract prices and schedules using SAP
  • Data population into entry into calibration databases
  • Has worked in roles where he/she has had to accept responsibility for data accuracy within own remit and work area and compliance with company and or legal requirements
  • Experienced with technical and administrative document control procedures

Desirable but not Essential:


  • Working knowledge of SAP

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