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We are seeking a detail-oriented Administrator to join our team in Birmingham for a 6-month period. This pivotal role supports our site operations by ensuring all financial records, labour costs, and material receipts are processed accurately and efficiently. You will act as a key link between site operations and the finance function, helping to maintain strict cost control during a busy transitional period.
Job Responsibility:
Manage the Goods Received Notes (GRNs) process, ensuring all deliveries are recorded and matched against orders
Accurately record and track labour hours, plant hire, material usage, and subcontract costs
Maintain meticulous digital and physical records for site costs, including plant tickets and delivery documentation
Investigate and resolve discrepancies regarding invoices or payment queries, liaising with suppliers and internal teams as needed
Provide comprehensive administrative support to the site management team to ensure smooth operational workflow
Requirements:
Strong attention to detail with experience in data entry or cost-related administration
Proficiency in MS Office (particularly Excel) and an ability to pick up internal cost-management systems quickly
Clear verbal and written communication skills to handle supplier and subcontractor queries