The position involves a wide variety of administrative duties including the use our operating system (SEC/Cypher Estimating and Costing package) to raise purchase orders and input the supplier Invoices onto the purchasing system methodically and accurately. A good telephone manner is needed as you are the first point of contact for all incoming calls. In addition you will support a busy team of contract managers, giving them assistance as and when required.
You will have some experience of working in an office and be able to use word, excel and outlook. The ability to work independently as well as part of a team with good attention to detail is essential.
Previous office experience and use of computerised systems is desirable but full training will be provided.
Due to location own transport would be advantageous.