Plant Hire Operations Admin

Pertemps Scotland; Queenzieburn; On-site; GBP 17,000 - 23,000; Full time

Job summary

Pertemps Scotland in Kilsyth is seeking an Administrator to provide essential administrative and operational support to the Hire Operations Team. You will work closely with operational teams and suppliers to ensure orders and records are processed accurately and efficiently.

The role requires strong IT skills, experience with purchase ledgers, and proficiency in Excel and Word, with excellent attention to detail and communication. Hours are 8:00am to 5:00pm, with a minimum 12-week duration.

Qualifications

• Strong IT skills and confidence using business systems.
• Good knowledge of Purchase Ledger functions.
• Proficient in Microsoft Excel and Microsoft Word.
• Excellent attention to detail and accuracy.
• Strong written and verbal communication skills.

Responsibilities

• Provide administrative and business support to the Hire Operations Team
• Accurately enter and process orders on the Results system
• Communicate with suppliers to resolve order queries and discrepancies
• Liaise with other depots to obtain up-to-date order information
• Provide daily administrative support to the Service Team
• Maintain accurate and current information within SharePoint
• Create sales orders for fuel in tanks relating to plant hires
• Process damage reports accurately
• Raise order numbers for workshop and plant purchases
• Complete data entry and maintain accurate records
• Carry out other duties as requested by the manager

Skills

Strong IT skills

Purchase Ledger knowledge

Microsoft Excel

Microsoft Word

Attention to detail

Communication skills

Organised and multitasking

Tools

Microsoft Excel

Microsoft Word

Job description

Pertemps Scotland in Kilsyth is seeking an Administrator to provide essential administrative and operational support to the Hire Operations Team. You will work closely with operational teams and suppliers to ensure orders and records are processed accurately and efficiently.

The role requires strong IT skills, experience with purchase ledgers, and proficiency in Excel and Word, with excellent attention to detail and communication. Hours are 8:00am to 5:00pm, with a minimum 12-week duration.