Main Duties: * Raising & processing of orders for materials, access equipment, plant & tools. * Raising & processing of orders for sub-contract labour. * Booking-In and issuing of RAMS and Permits, where required. * rof new projects onto the accounting system & ensuring that current credit checks are obtained. * Raising of Pre-Qualification Questionnaire documentation & liaising with client. * Processing all paperwork & ensuring all project folders are kept up to date, with all associated documentation, ready for audit. * Liaising efficiently with Customers, Project Managers/Engineers and the wider team. * Processing of completion paperwork and workflow to finance. * Producing Monthly performance reports and attending client calls/ supporting meeting. * Actioning all Customer queries and requests in a timely manner, escalating as required. * Processing & checking of timesheets for project teams, to ensure up to date & processed with accounts. * Processing & checking of expense claims, ready for processing by accounts. * General point of contact with in the office, to ensure all communications are forwarded to the correct person/department. Experience: * Experience in a similar role ideally within the construction/engineer industry. * Excellent interpersonal skills and communication skills to liaise with customers and stakeholders. * Able to effectively manage time, or...