Ref: PXKYTPX9EX
Location: Wythenshawe (M22)
Hours: Monday to Friday 8am-5pm
Pay: £20.00ph paid weekly via umbrella
Duration: Ongoing Contract – Long Term/Temp to Perm
Duties
* Identify, liaise, and arrange subcontractor attendance in-line with contractual agreements for both reactive works and pre-planned maintenance works, considering costs, location, expertise, availability, and response targets.
* Run and analyse data reports to closely manage KPI targets and identify solutions for a more efficient end-to-end process.
* Accurately record and evidence all job-related information on the appropriate IT systems, ensuring compliance with statutory and/or mandatory requirements.
* Raise purchase orders for subcontractor attendance based on contractual agreements and best value for money.
* Undertake invoice management to ensure payment terms are met according to contractual agreements.
* Collaborate with Account teams, contract managers, schedulers, and helpdesk colleagues to meet Business KPIs.
Person Specification
* Identify, liaise, and arrange subcontractor attendance in-line with contractual agreements for both reactive works and pre-planned maintenance works, considering costs, location, expertise, availability, and response targets.
* Run and analyse data reports to closely manage KPI targets and identify solutions for a more efficient end-to-end process.
* Accurately record and evidence all job-related information on the appropriate IT systems, ensuring compliance with statutory and/or mandatory requirements.
* Raise purchase orders for subcontractor attendance based on contractual agreements and best value for money.
* Undertake invoice management to ensure payment terms are met according to contractual agreements.
* Collaborate with Account teams, contract managers, schedulers, and helpdesk colleagues to meet Business KPIs