Administrator - St Albans, United Kingdom - Anton Paar Ltd.

Description

• Creating vendor orders for stock and posting vendor invoices
• Processing customer Purchase Orders & updating the Opportunities. Invoicing customers and dealing with queries
• Processing quotes generated by the Sales team
• Keeping track of billing plans/Proforma invoicing
• Packing/shipping goods for orders fulfilled from the office stock
• Provide general admin support and assistance

• Excellent organisational and timemanagement skills
• Strong written and oral communication skills
• Problemsolving, cando attitude with an eye for detail
• Selfmotivated and able to work under own initiative as well as part of a team
• Good IT skills, including a knowledge of Microsoft Office products

• Annual leave of 25 days plus Bank Holidays increasing to 28 days after 1year service
• Private Health Insurance
• Company pension scheme
• Life assurance equivalent to three times your annual salary.
• Full training and ongoing support to enable you to fulfil your role to the best of your potential
• Social events
• Great environment and a working culture which encourages inclusion and diversity
• Potential for growth within a dynamic company

• Working at:
• Anton Paar Ltd
• Backstage:
• Administration