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Costing Administrator

Job in Northampton, Northamptonshire, NN1, England, UK
Listing for: Mitie Fire and Security
Full Time position
Listed on 2026-06-05
Job specializations:
  • Customer Service/HelpDesk
    Office Administrator/ Coordinator, Admin Assistant
  • Administrative/Clerical
    Office Administrator/ Coordinator, Admin Assistant
Salary/Wage Range or Industry Benchmark: 60000 - 80000 GBP Yearly GBP 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Job objectives and responsibilities

  • Build and maintain effective professional customer relationships and communications.
  • Help manage customer service delivery and communications as part of the service department.
  • Communication and liaison with the service team, engineering team, projects team, subcontractors, and equipment suppliers.
  • Updating relevant customer records on system database
  • Ensure that the client is fully updated at all times via relevant portals in relation to where we are with every service job.
  • Costing all jobs efficiently to avoid financial issues.
  • All admin duties completed within timely manner.
  • Respond to any client queries relating to job updates.
  • Ad-hoc duties assisting with service desk, small works admin as and when required.
Main duties
  • Processing and maintaining customer records.
  • Compliance, ensuring all certificates/documentation from engineers/subcontractors are completed correctly and are legible
  • Costing all jobs completed by engineers/subcontractors from previous days.
  • Ensure the relevant PO's are in place whilst costing dockets and spend levels have not been exceeded
  • Utilising correct SOR's for specified customers
  • Uploading certificates and updates on web portals or via email
  • Checking and ensuring all certificates are to standards that are acceptable.
  • Reading all job notes to ensure the job is fully completed before costing.
  • Updating any asset spreadsheet/documentation where required
  • Obtaining relevant uplifts for purchase orders to avoid any invoice queries.
  • Dealing with any financial queries to avoid invoice queries.
  • Liaising between internal departments to resolve any customer issues.
  • Distributing follow-on calls from engineer's PDA's to relevant teams/schedulers.
  • Update Systems application with customer information, logging calls - ensuring all information is present and correct to assist others in the department.
  • Obtain purchase orders for remedial works carried out.
  • Assist with scheduling team to achieve performance targets and SLA's are met to continue to improve and develop customer objectives
  • Excellent attention to detail
  • Ensure any complaints received are dealt with in a professional manner and all actions taken are reported to the relevant Manager.
Person Specification
  • Excellent customer relationship skills with professional telephone manner
  • Team player who is capable of working autonomously in supporting service team and customer queries
  • Advanced communication and organisational abilities
  • Familiar with Microsoft applications, preferably advanced
  • Commercially astute, used to a contract operating environment with SLA's and KPI's
  • Enthusiasm in a growing and customer focused environment

Passion for exception customer service delivery

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