Role Overview

We have a fantastic opportunity for a Business Administrator to join our growing Finance and Administration team. This is a Monday to Friday office-based role, suitable for someone looking to play a key role in enhancing the efficiency of Electroserv by supporting various business functions and teams. The role holder will effectively engage with both internal and external customers to address issues and proactively provide solutions.

The role holder will report to the Finance and Administration Manager. The position is a full-time permanent role.

Why Join Us?

Who are we?

Electroserv, is a leader in calibration services for the last 50 years. We have seen remarkable growth and expanded opportunities in the past decade, with plans for further expansion ahead. As a forward-thinking and innovative company passionate about Electrical, Control, and Instrumentation (EC&I) development we thrive on pushing boundaries to meet the diverse needs of modern manufacturing. We offer a complete service from design and configuration, express delivery, installation, UKAS accredited calibration to a full project life-cycle service.

What truly sets us apart is our people. Join our team and become part of a company that values innovation, supports growth, and celebrates success. At Electroserv, your contributions matter, and you’ll have the opportunity to make a real impact and shape the future of the industry.

Key Responsibilities

Customer Interaction: Promptly communicate with customers within agreed timescales to resolve queries, including clarifying requirements, creating credit accounts with potential new customers, and addressing any inquiries or concerns with professionalism and accuracy.

Order Processing: Efficiently process customer orders from receipt of the purchase order (PO) to shipment, ensuring pricing, discounts, and terms are accurate before finalising. Send the customer an order acknowledgment to confirm the order has been processed. Deliver a high level of customer service throughout the process. Track the order progress and ensure an invoice is generated in line with the due completion date.

Quote Management: Handle incoming quote requests for products and repairs promptly and accurately. Collaborate with various departments such as the Sales Team and Planning Team to generate and revise quotes based on customer requirements.

Documentation: Maintain organised records of quotes, orders, invoices, and customer communications. Ensure all documentation is accurate and up to date.

Adhoc: General admin to support the team as appropriate including data entry, shared inbox management, basic office duties, and coordinating supplies and shipment. Proactively identify, suggest, and implement ideas for process improvements to enhance operational efficiency and customer satisfaction.

Key Skills and Behaviours

Desirable

To apply simply fill in your details below, upload your CV and we’ll be in touch.

Job Application

Back To Vacancies
Electroserv
Privacy Overview

This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.