Rewinds Administrator
CurrentProcessing of all incoming and outgoing paperwork, generating project numbers detailing all motor details including onshore/offshore location, and engineer values such as power, voltage and additional special requirements (Ex/Non-Ex). Communicating to customers to gain more information such as any missing details including motor rating plates or hazardous requirements. Receiving, acknowledging and accepting all purchase orders in accordance to terms and conditions, ensuring PO value and dates matches that stated on the quote, if not asking for a revised PO, adding the PO to all documentation as well as MS Dynamics. Ensuring that ‘Go Ahead’ documents are completed and passed to the relevant department (Ex, Large, Mechanical). Producing of coded reports including worksope, once priced sending of all quotations including those of repair or new motors detailing costs, inspection costs and delivery date from acceptance of quotation. Producing all outgoing documentation such as delivery notes, ensuring that individual customer’s requirements are meet to prevent a non-conformance, as well as test reports, final data documentation, supply/repair certificate of conformity, and supporting pictures. Keeping up to date all engineer files including course certificates and monitoring of training. General filing of all paperwork and weekly status reports for individual customers detailing all job details, current status and projected details. Running of all project completions, and preparing for invoicing. Working closely with senior management including weekly discussions for projected figures. Daily communication will customers, managers and engineers to keep all informed.