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Contract Administrator

Job in Essex, Essex County, England, UK
Listing for: Invictus Group
Full Time position
Listed on 2026-07-31
Job specializations:
  • Administrative/Clerical
    Office Administrator/ Coordinator, Data Entry, Virtual Assistant/ Remote Admin, Admin Assistant
Salary/Wage Range or Industry Benchmark: 21000 - 30000 GBP Yearly GBP 21000.00 30000.00 YEAR
Job Description & How to Apply Below
  • Support the Contract Managers in implementing new processes and service delivery through the Helpdesk team
  • Organise internal phone system amongst the team.
  • Allocate Engineers appointments for your assigned sites.
  • Monitoring of shared Helpdesk Mailbox and ensure team are reacting to emails quickly and efficiently.
  • Joint first response to answer all incoming calls within 4 rings.
  • To try and resolve queries before passing on to others.
  • If a call needs to be forwarded, ensure correct names and line of business is established prior to passing on the call.
  • Joint response to answer all deliveries.
  • Check against purchase order and mark up parcel with job number and site and update IBMS and relevant paperwork.
  • Respond to all clients call outs and emails to comply with 4-hour response time needs.
  • Process all correspondence/certificates to Clients etc.
  • Scan all relevant documentation and assign to correct section in IBMS.
  • Process all quotes and send to Client as required after Managers approval.
  • Raise purchase orders for materials/services required from accepted quote and attach Supplier's copy of quote to pink copy of purchase order.
  • Update Sub-Contractor Contract Form.
  • Set up New PPM Contracts/Manuals.
  • Contract Renewals up to Managers Approval.
  • File all paperwork once processed.
  • Organise engineers' daily schedule/diary.
  • Process all weekly engineers Service Sheets and update IBMS.
  • Following up Clients for outstanding quotes and logging when completed.
  • Process a weekly report from IBMS on engineers completed jobs and prepare up to invoicing stage.
  • Obtain order numbers from Clients and prepare paperwork and pass to Finance ready for invoicing
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