Gen-C Ltd – Parts/Accounts Administrative Assistant Background summary Gen-C Ltd is an independent industrial gas engine speciali.....
Gen-C Ltd – Parts/Accounts Administrative Assistant
Background summary
Gen-C Ltd is an independent industrial gas engine specialist based in Dinnington, near Sheffield in South Yorkshire.
On 1st January 2013 Gen-C was made the sole UK distribution sales partner for Motortech, a global leader in industrial gas engine control systems, and Gen-C returned sales in that year of over £500,000 in Motortech products – significantly more that than the £375,000 target that Motortech had set.
In 2020, Gen-C sales from Motortech exceeded £1m for the first time and are also key UK sales partners for other companies whose products complement our scope of supply.
As well as supplying parts to gas engine customers across the UK and Ireland, the company also has a projects team who are market leaders in control panel upgrades – a business activity that works together with the parts business, using many of our sales components within its solutions.
The company also has two Sister businesses – LouwSon Energy, a gas engine solutions business which buys and sells gas engines and packages who Gen-C are a key supplier for, and Re-Power, a Dutch business based in Nijland, (Friesland, Holland) who offer a similar service as Gen-C within the Netherlands, and who regularly exchange stock and services in mutual support of each other.
Key Roles and responsibilities
• Sales/Finance/Office Administration
• Sale of Spare Parts; Identifying parts required for customers
• Liaising with suppliers regarding part availability
• Goods receiving, track part orders and follow up on any late deliveries
• Stock picking and shipment/package preparation correct to picking list for spares orders
• Stock Management; undertaking stock takes to ensure stock is recorded and allocated correctly
• Prepare shipping labels (in third party courier system) ensuring accuracy of information
• Liaise with Project Team to pick BOM and ad-hoc items
• Accounts payable & receivable
• Accurate and efficient data entry
• Attend training as required by the Company
• Maintain confidentiality regarding all company matters such as customers, suppliers, finances, manufacturing, products and designs.
• At all times present the professional image the company strives to maintain, ensuring you act as an ambassador for the Company.
• All duties to be carried out utilising safe working methods and appropriate PPE, with due regard to the Health and Safety, COSHH and other relevant legislation.
• Other relevant ad hoc duties
Key skills and qualities typical for the role
• Fluent in Microsoft Office
• Sage Line 50 experience preferred but not essential
• Admin/Customer Service experience required
• Flexible work hard / play hard mentality
• Meticulous attention to detail
• Team player and good integrator whilst still managing own domain
• Good Organisational Skills
• Be able to work to deadlines
• Adaptable to multiple roles dependant on business needs
Role summary
In its simplest form, this role is about getting our stock out to customers, however, it has many layers and the right person will need to have a full armoury of skills to be successful. Well over half of our company’s turnover comes from parts sales and we have a real commitment to give excellent service to both our suppliers and customers. The role is an integral part of our organisation with a varied workload to include all general administrative tasks, reporting directly to the Finance Manager.
This is a fulltime, permanent, office-based role.