Administrator - Northampton, United Kingdom - Mitie

Mitie
Mitie
Verified Company
Northampton, United Kingdom

1 week ago

Tom O´Connor

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Tom O´Connor

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Description

Job objectives and Responsibilities**:


  • Support and maintain internal systems Supplier/Contractors Database (CASH for Windows), including database configuration support
  • Support 'Procurement' process
  • Support Subcontractor database on both COUPA and CASH
  • Support smooth process of Subcontractor PPMs, reactive and quoted works jobs
  • Monthly allocation of all PPMs to subcontractors
  • Support SLA process with all Subcontractors
  • Support with the management of Purchase administration for subcontractors
  • To ensure smooth processing of all subcontractor invoicing
  • Process and input data onto CASH for windows
  • Ad hoc duties assisting with Service desk, Procurement teams when required

Main Duties

  • Raising purchase orders to support regional subcontractor work on both COUPA and CASH
  • Monthly allocation of all subcontractor Preventative Maintenances, updating the database (CASH)
  • Liaising with subcontractors to ensure SLA's are known and met
  • Liaising with subcontractors to obtain correct certificates for all works
  • Updating the database (CASH) with dates, updates provided by Subcontractors
  • Ensuring where applicable services are booked via the correct contact/portal/shopping centre
  • Working alongside the above to make sure all relevant RAMs, Change Requests are sent to customers/3rd parties
  • Updating customer portals with relevant PPMs bookings or mitigations
  • Updating customer portals with relevant reactive works, mitigations to avoid penalties
  • Updating customers and liaising with Customer Service Coordinators from chasing updates
  • Updating purchase orders to correct value to avoid subcontractor invoice discrepancies
  • Supporting Key Account Managers & Regional Service Managers with information for meetings
  • Liasing with finance to ensure smooth process with payment for all subcontractors
  • Goods receipting PO's to avoid delays with subcontractor invoicing
Follow the Companies Business Management System to achieve 100% compliance


Person Specification

  • Team player who is capable of working autonomously in support of engineering teams and customer/supplier enquiries
  • Experience of working in a national technical service environment is preferred
  • Electronic security Systems awareness
  • Good communication and customer relationship skills
  • Enthusiasm in a customer focused environment
  • Emonstrate excellent communications and organisational abilities
  • Familiar with CASH for windows & SAP, or equivalent
  • Minimum three years office administration experience
  • Excellent verbal and written communications skills
  • A professional and proactive approach
  • Strong Microsoft Office skills in particular Word, Excel and Outlook
**Able to prioritise effectively and support multiple team members

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