Contract Administrator - Salford, United Kingdom - Blue Arrow Ltd
Description
Blue Arrow are currently recruiting for a Contract Administrator on behalf of our client in the Salford area.Job role:
Contract Administrator
Pay:
£12.82 p/h (PAYE)
Start date: 1st May 2024
End date: 31st January 2025
Location:
Salford M50
Key Accountabilities:
The post holder will have the following key accountabilities:
- To interface with multiple internal and external stakeholders in the administration of relevant business and contract processes
- To support the account management team in ensuring the service agreement is always delivered to a high level.
- Supporting business improvement projects/initiatives
- To effectively manage the process for administering attendance, sickness, absences and annual leave for staff via the appropriate Business Systems. (SAP)
- Supporting the account management team by administering the system for the recruitment of new staff for direct employees
- To administer the process for the onboarding and vetting (to BS7858) for all new starters, Temporary Workers and sub-contractors
- Administration of the SHEQ process and system (AIMS) to ensure HSEQ contractual requirements and adherence to H&S policies and procedures.
- To attend and administer KPI/SLA performance meetings with client and with subcontract providers.
11. support Account Management Team in the production of Client Monthly/quarterly reports. Recorder duties at contract review meetings
- Specific Business System tasks
- Coupa
- Raising PO's
- Good's Receipting PO's
- Resolve Invoice queries
- SAP
- Submit Annual leave, sickness & expenses.
- Raising ION for chargeable works.
- Invoicing.
- Planon
- Assist the Help Desk and Managers with ensuring site jobs are closed in a timely manner.
- Raise Planned Preventative Maintenance and Reactive works and distribute to engineers and ensure PPM's and reactive works in line with SLA's.
- Liaise with Subcontractors to ensure all reactive and PPM works ae closed down in accordance with SLA's,
- Timesheets - reconciliation with chargeable invoicing and liaising with Payroll and management in dealing with queries.
Qualifications or Required Experience:
- Understanding of FM business or similar environment
- Able to work as part of a team and interact with Client and Suppliers
- Excellent time management skills, able to work to deadlines
- Working knowledge of MS Office including Excel and Outlook
- Experience in using Planon or similar CAFM system
- Experience in using business finance and administration systems such as SAP, Oracle, Coupa
- Previous experience working in a highend, fast paced environment
- GCSE's minimum Grade C in English and Maths.
Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.
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