Weighbridge Administrator In Dungannon

Haughey Recruitment

Dungannon

On-site

GBP 20,000 - 26,000

Full time

14 days+

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Job summary

Haughey Recruitment seeks a Weighbridge Administrator for a client in Dungannon to join a busy office team. The role includes processing orders, despatch notes, invoicing, and varied office duties in a fast-paced environment.

The ideal candidate has at least 2 years of office experience, excellent computer skills, and strong communication skills. Normal hours apply in a busy office setting.

Qualifications

  • At least 2 years in a busy office environment.
  • Excellent computer skills.
  • Excellent communication skills.

Responsibilities

  • Process sales orders and raise despatch notes.
  • Resolve invoice discrepancies and raise credit notes with documentation.
  • Perform weighbridge duties.
  • Collate daily reports and enter into stock system.
  • Prepare daily lodgements to bank and record in cash books.
  • Raise purchase orders.
  • Liaise with Sales Manager and Sales Reps on sales, payment and queries.
  • Credit control: issue debtor monthly statements.
  • Ensure new customer account forms are completed and recorded on system.
  • Answer phones and compile ad hoc reports.

Skills

Computer Skills
Communication

Job description

Job Role

Weighbridge Administrator In DungannonOur client in Dungannon are recruiting for a Weighbridge Administrator to join their team. This is a great opportunity to join an established team in a fast paced enviroment.

Main Duties
  • Accurately processing of sales orders, raising despatch notes and
  • Resolve invoice discrepancies and raise credit notes if required with supporting documentation.
  • Weighbridge Duties
  • Collate daily reports and enter onto stock system
  • Preparing daily lodgements to bank, recording in cash books and entering/allocating on computer system
  • Raising of purchase orders
  • Liaise with Sales Manager and Sales Reps as necessary on sales, payment, credit and other sale related queries.
  • Credit Control to include issuing debtor monthly statements.
  • Ensure new customer account forms are accurately completed and recorded on system
  • General Office Duties – answer phones, compiling ad hoc reports, etc.
Criteria
  • At Least 2 years relevant experience of working in a busy office environment.
  • Excellent Computer Skills
  • Excellent communication skills
Hours of work
  • Mon - Fri 9.00am - 5:30pm
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