Reporting initially to the Company Directors (you will have overall responsibility for completing all Administrative tasks on behalf of the company).
Main duties and responsibilities;
· Taking and directing calls that come through to the switchboard in a professional manner;
· Manage and action all correspondence (emails, letters, packages etc.) that are received by the company;
· Record all new sub-contractor Accreditations and chase if they are expiring using the Subcontractor Accreditation Database;
· Keep on-top of all company employee Accreditations via the PAYE Accreditations database and make sure they are in date;
· Organize training internally for employees e.g. IPAF cards, Asbestos Awareness using a number of online training providers;
· Collate all information and items for Health & Safety Boxes that are used on each individual site, conforming to all Health & Safety protocol;
· Regularly check First Aid kits for site, making sure they have all items needed in case of an accident or emergency;
· Update the Fleet vehicle database with information on MOT, Services and Tax for each vehicle;
· Liaise with the Contracts Manager to arrange MOT and Services for our Fleet Vehicles;
· Regularly check employee driving licenses on the DVLA website if they drive a company vehicle;
· Track stocks of office supplies and place orders when necessary;
· Support bookkeeping procedures on behalf of the Finance Department when needed;
· Create and update records and databases with personnel, financial and all other data;
· Use software packages such as Microsoft Word, Outlook and Excel in daily tasks;
· Write corporate letters and complete quotations on behalf of the company Directors;
· Photocopy and print a variety of documents, sometimes on behalf of the Directors;
· Organize and store paperwork and documents both manually and electronically on the internal system;
· Create and maintain filing and other office systems;
· Keep diaries and arrange appointments using Microsoft Outlook;
· Schedule and attend meetings and type up agendas, taking minutes when required;
· Liaise with staff in other departments and with external contacts;
· Work with invoices and receipts on behalf of the Accounts Department;
· Organize the maintenance of office equipment and company tools;
· Sort and distribute incoming post and organize and send outgoing post.
Benefits:
Schedule:
COVID-19 considerations:
We have unlimited items of PPE available to each individual (Masks, sanitiser). We are only having office staff inside of the company Head Office and we have a temperature station in reception with a thermometer to use every time you enter the office.
Work remotely:
Reference no: 31911
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