Welcome visitors in a positive and professional manner as the first point of contact for the Engineering department.
Create purchase orders to facilitate purchases of services and products from Engineering suppliers.
Book in completed works or consignments to facilitate the next stage in the accounts payable process.
Ensure maintenance requests are raised from the company system, and communicated to the Engineering team.
Enter into the system information collected from completed maintenance requests to assist in root cause analysis.
Ensure suppliers insurance documents are kept live, ensure any upcoming out of date insurances are highlighted to the Maintenance Manager.
Assist with organising contractors this includes but is not limited to, ensuring contractor inductions are completed and in date, ensuring risk assessments, method statements and insurance information is present.
Ensuring all data is entered onto the system SAP/Access/Excel.
Liaise with all departments to ensure communication between all areas and Engineering.
File documents electronically or physically . Archive documents no longer required.
Arrange shift cover by following the holiday matrix.
To have a flexible working approach to all aspects of the role that applies to this position.
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